[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 03:43:37.352 UTC