[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 480 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
Generated 2024-11-10 10:37:40.826 UTC