[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-03-17 | 83 | 6 | 7 | Budget |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2022-11-15 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-03-17 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
Generated 2024-11-14 07:43:29.983 UTC