[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 531 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
| 31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
Generated 2024-11-11 01:55:38.972 UTC