[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 472 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-03-13 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
Generated 2024-11-11 00:12:54.231 UTC