[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 35506 | 146.51 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2023-02-11 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
Generated 2024-11-10 17:28:36.163 UTC