[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 508 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9203 | 253.00 | 2022-06-12 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-01-12 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-03-14 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
| 4773 | 200.00 | 2022-02-12 | 83 | 6 | 4 | Budget |
| 39219 | 211.40 | 2024-09-12 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2023-08-12 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2022-10-12 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-01-12 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-14 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-12-13 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2021-11-12 | 83 | 2 | 8 | Budget |
| 3732 | 167.00 | 2022-01-12 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-01-12 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2024-07-13 | 83 | 3 | 6 | Actual |
| 13602 | 91.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-07-13 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-01-12 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2022-03-14 | 83 | 4 | 6 | Budget |
| 16839 | 111.00 | 2023-01-12 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-01-12 | 83 | 1 | 7 | Budget |
| 29500 | 153.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-06-12 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 32728 | 293.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-02-12 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-06-12 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-06-12 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2022-06-12 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2021-12-13 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2022-07-13 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-04-14 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2022-10-12 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2022-06-12 | 83 | 1 | 6 | Budget |
| 21247 | 195.02 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2023-10-12 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2024-07-13 | 83 | 5 | 11 | Actual |
| 12110 | 200.00 | 2022-08-12 | 83 | 6 | 7 | Budget |
| 2843 | 200.00 | 2021-12-13 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2022-10-12 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2021-10-12 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2021-12-13 | 83 | 1 | 8 | Budget |
| 17719 | 137.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-01-12 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2024-09-12 | 83 | 6 | 13 | Actual |
| 7488 | 86.00 | 2022-04-14 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2021-11-12 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2023-11-12 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2024-09-12 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2022-12-13 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2024-07-13 | 83 | 2 | 11 | Actual |
| 6696 | 149.57 | 2022-03-14 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2021-10-12 | 83 | 2 | 6 | Budget |
| 38601 | 155.00 | 2024-09-12 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2023-12-13 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2023-08-12 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-04-14 | 83 | 1 | 6 | Budget |
| 6635 | 100.00 | 2022-03-14 | 83 | 2 | 8 | Budget |
| 25581 | 6.08 | 2023-09-12 | 83 | 2 | 12 | Actual |
| 29763 | 213.21 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-01-12 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-02-12 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
Generated 2024-11-11 04:53:53.083 UTC