[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
Generated 2024-11-10 13:06:08.535 UTC