[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 507 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2022-10-15 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 35885 | 162.66 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 30889 | 207.15 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-03-17 | 83 | 1 | 6 | Budget |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 15319 | 50.76 | 2022-11-15 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2022-10-15 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
Generated 2024-11-14 05:52:28.745 UTC