[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 447 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-01-15 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2022-11-15 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2021-10-15 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2022-10-15 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2022-11-15 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2023-10-15 | 83 | 6 | 13 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-01-15 | 83 | 6 | 13 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 282 | 165.00 | 2021-10-15 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 25354 | 86.93 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
Generated 2024-11-14 05:38:51.357 UTC