[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 446 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
| 23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
| 6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
Generated 2024-09-29 02:20:18.235 UTC