[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11639 | 189.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2023-08-19 | 83 | 1 | 13 | Actual |
| 33230 | 185.87 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 20339 | 25.23 | 2023-02-19 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2021-10-20 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 14642 | 209.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2021-09-19 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2021-09-19 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-03-22 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2022-10-20 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 24886 | 147.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-03-21 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 15353 | 77.36 | 2022-09-19 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 17477 | 6.08 | 2022-11-19 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2021-11-19 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 3731 | 200.00 | 2021-11-19 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 17071 | 169.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 13428 | 191.99 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-01-19 | 83 | 3 | 6 | Budget |
| 15179 | 166.24 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 283 | 100.00 | 2021-08-19 | 83 | 6 | 4 | Budget |
| 977 | 273.81 | 2021-08-19 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-01-19 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 28902 | 126.29 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2022-11-19 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 9622 | 80.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 31391 | 402.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2021-12-20 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 24465 | 84.80 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-10-20 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-01-19 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 32106 | 167.78 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-03-21 | 83 | 1 | 13 | Actual |
| 38898 | 237.45 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2022-12-20 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-03-22 | 83 | 1 | 6 | Budget |
| 19365 | 40.12 | 2023-01-19 | 83 | 4 | 11 | Actual |
| 34084 | 92.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2021-10-20 | 83 | 6 | 7 | Budget |
| 8361 | 153.00 | 2022-03-22 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2021-09-19 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2021-09-19 | 83 | 1 | 4 | Budget |
| 38125 | 113.53 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 17191 | 182.90 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2021-09-19 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 10643 | 50.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 21988 | 122.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 12236 | 80.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
| 36443 | 414.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2022-10-20 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-01-19 | 83 | 1 | 12 | Actual |
Generated 2024-09-19 02:43:44.014 UTC