[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 501 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 31752 | 143.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2021-10-15 | 83 | 2 | 8 | Budget |
| 22965 | 103.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
| 9526 | 60.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 17450 | 6.08 | 2023-01-15 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 4525 | 113.00 | 2022-02-15 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 07:23:30.824 UTC