[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 23729 | 224.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 32670 | 298.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
Generated 2024-11-10 09:38:03.167 UTC