[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2022-12-13 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2021-12-13 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 10738 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 5836 | 280.00 | 2022-03-14 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2023-01-12 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2024-08-12 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-03-14 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2022-10-12 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-03-14 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-04-14 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2021-12-13 | 83 | 1 | 6 | Budget |
| 4851 | 200.00 | 2022-02-12 | 83 | 1 | 5 | Budget |
| 37125 | 292.00 | 2024-08-12 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-13 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 7755 | 116.23 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-01-12 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-02-12 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-06-12 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-02-12 | 83 | 2 | 6 | Budget |
| 22342 | 81.61 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2023-10-12 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2024-07-13 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2023-10-12 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-03-14 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2021-11-12 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 33258 | 69.91 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2022-08-12 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2023-12-13 | 83 | 1 | 13 | Actual |
| 29763 | 213.21 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2024-08-12 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2021-11-12 | 83 | 2 | 8 | Budget |
| 8552 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 2531 | 100.00 | 2021-12-13 | 83 | 6 | 4 | Budget |
| 30265 | 417.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-04-14 | 83 | 2 | 12 | Actual |
| 28902 | 126.29 | 2023-12-13 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2023-11-12 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 12894 | 42.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2022-10-12 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2024-06-12 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2021-10-12 | 83 | 3 | 6 | Budget |
| 12517 | 30.00 | 2022-09-12 | 83 | 7 | 3 | Budget |
| 695 | 50.00 | 2021-10-12 | 83 | 5 | 6 | Budget |
| 31778 | 81.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2022-09-12 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-06-12 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2021-12-13 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2022-02-12 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2022-06-12 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2022-09-12 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2023-12-13 | 83 | 2 | 13 | Actual |
| 23050 | 95.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-03-13 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-03-14 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2022-07-13 | 83 | 3 | 6 | Budget |
| 19105 | 259.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-01-12 | 83 | 1 | 3 | Budget |
| 16360 | 43.31 | 2022-12-13 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2022-09-12 | 83 | 6 | 6 | Budget |
| 14350 | 51.82 | 2022-10-12 | 83 | 6 | 11 | Actual |
| 1349 | 217.00 | 2021-11-12 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2021-12-13 | 83 | 1 | 3 | Budget |
| 6507 | 200.00 | 2022-03-14 | 83 | 6 | 7 | Budget |
| 26037 | 21.00 | 2023-10-12 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-01-12 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2023-10-12 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2023-02-12 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-01-12 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2022-10-12 | 83 | 6 | 12 | Actual |
| 24639 | 372.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2024-08-12 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-03-14 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2021-11-12 | 83 | 1 | 6 | Budget |
| 8219 | 184.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2023-11-12 | 83 | 2 | 13 | Actual |
| 15411 | 8.21 | 2022-11-12 | 83 | 1 | 12 | Actual |
| 2472 | 200.00 | 2021-12-13 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-03-14 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2021-10-12 | 83 | 1 | 3 | Budget |
| 10785 | 60.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
| 16039 | 230.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
Generated 2024-11-11 05:38:50.450 UTC