[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 471 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1725 | 200.00 | 2021-11-14 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2023-10-14 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
| 34496 | 167.78 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-03-16 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-02-14 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-04-15 | 83 | 1 | 13 | Actual |
| 1726 | 150.00 | 2021-11-14 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
| 22424 | 53.95 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-02-14 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-03-16 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-02-14 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 9203 | 253.00 | 2022-06-14 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-03-15 | 83 | 6 | 13 | Actual |
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2022-10-14 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 17508 | 16.72 | 2023-01-14 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-01-14 | 83 | 1 | 13 | Actual |
| 9575 | 138.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 23402 | 52.89 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
Generated 2024-11-13 04:42:19.529 UTC