[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 456 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-03-17 | 83 | 7 | 3 | Budget |
| 32821 | 144.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-03-17 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2021-10-15 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 8458 | 140.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 16688 | 124.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-02-15 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 25025 | 66.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-02-15 | 83 | 1 | 7 | Budget |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 17:15:10.777 UTC