[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 13239 | 177.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
Generated 2024-09-19 17:02:45.182 UTC