[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 532 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1550 | 200.00 | 2021-11-17 | 83 | 6 | 5 | Budget |
| 26117 | 48.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2024-09-17 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 29585 | 102.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 18816 | 185.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2022-12-18 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2021-11-17 | 83 | 1 | 8 | Budget |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2021-12-18 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-03-19 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
| 19598 | 334.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-01-17 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-02-17 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2023-12-18 | 83 | 2 | 13 | Actual |
| 31511 | 423.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2021-11-17 | 83 | 1 | 3 | Budget |
| 10643 | 50.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 10983 | 178.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2021-10-17 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 3264 | 90.00 | 2021-12-18 | 83 | 2 | 8 | Budget |
| 18604 | 202.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-02-17 | 83 | 1 | 3 | Budget |
| 3137 | 138.00 | 2021-12-18 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 30300 | 242.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-02-17 | 83 | 6 | 13 | Actual |
| 28609 | 226.84 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2022-12-18 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 25084 | 95.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2023-10-17 | 83 | 2 | 13 | Actual |
| 11110 | 80.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 33432 | 24.16 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 18781 | 131.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2021-12-18 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-02-17 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2022-10-17 | 83 | 1 | 12 | Actual |
| 14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 24550 | 2.89 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-01-17 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-04-19 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2022-12-18 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2021-10-17 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 3869 | 129.00 | 2022-01-17 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2021-12-18 | 83 | 1 | 8 | Budget |
| 33138 | 210.18 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2021-11-17 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 19338 | 22.04 | 2023-03-19 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 38125 | 113.53 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 8032 | 32.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2021-12-18 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
| 282 | 165.00 | 2021-10-17 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2021-12-18 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Budget |
| 37536 | 118.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-01-17 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2021-10-17 | 83 | 2 | 8 | Budget |
| 35615 | 18.84 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
Generated 2024-11-16 17:06:37.986 UTC