[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 17071 | 169.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
| 30889 | 207.15 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Budget |
| 18929 | 105.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-04-15 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2023-08-13 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-02-13 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2022-02-13 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-06-13 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2021-11-13 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-04-15 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2022-09-13 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2023-09-13 | 83 | 5 | 11 | Actual |
| 5322 | 169.00 | 2022-02-13 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-02-13 | 83 | 1 | 3 | Budget |
| 23348 | 41.19 | 2023-07-14 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2022-12-14 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2021-10-13 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2021-10-13 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
| 28372 | 90.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-02-13 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2022-03-15 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2021-11-13 | 83 | 4 | 6 | Budget |
| 35734 | 56.08 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2023-08-13 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-02-13 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-04-15 | 83 | 1 | 5 | Budget |
| 19632 | 220.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2023-09-13 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2023-10-13 | 83 | 6 | 13 | Actual |
| 11172 | 149.57 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2021-12-14 | 83 | 1 | 6 | Budget |
| 7489 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
| 8504 | 79.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2021-11-13 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-04-15 | 83 | 1 | 8 | Budget |
| 2424 | 30.00 | 2021-12-14 | 83 | 7 | 3 | Budget |
| 31639 | 266.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2021-11-13 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-02-13 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2022-07-14 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2022-08-13 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2021-11-13 | 83 | 1 | 4 | Budget |
| 13366 | 146.54 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2023-06-13 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-03-15 | 83 | 1 | 5 | Budget |
| 2099 | 260.18 | 2021-11-13 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2021-10-13 | 83 | 1 | 3 | Budget |
| 3965 | 100.00 | 2022-01-13 | 83 | 3 | 6 | Budget |
| 30571 | 125.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-06-13 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2021-10-13 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2023-09-13 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 25141 | 306.00 | 2023-09-13 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
| 34701 | 171.43 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 14466 | 13.53 | 2022-10-13 | 83 | 6 | 12 | Actual |
| 15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-03-15 | 83 | 1 | 7 | Budget |
| 1628 | 100.00 | 2021-11-13 | 83 | 1 | 6 | Budget |
| 17719 | 137.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2022-12-14 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-03-15 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2021-11-13 | 83 | 2 | 6 | Budget |
| 5711 | 83.00 | 2022-03-15 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2022-08-13 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-03-15 | 83 | 5 | 6 | Budget |
| 16004 | 256.00 | 2022-12-14 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 33230 | 185.87 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 13602 | 91.00 | 2022-10-13 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-02-13 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2021-12-14 | 83 | 6 | 8 | Budget |
| 9622 | 80.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
| 27631 | 100.76 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 14934 | 55.00 | 2022-11-13 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2022-07-14 | 83 | 6 | 8 | Budget |
Generated 2024-11-13 02:12:57.578 UTC