[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 06:45:32.920 UTC