[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 480 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 31752 | 143.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 21783 | 103.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-02-15 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
| 23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2022-11-15 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 34616 | 197.57 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
Generated 2024-11-14 07:33:41.331 UTC