[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22760 | 121.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 34945 | 290.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-04-16 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 6508 | 180.00 | 2022-03-16 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-04-16 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2022-01-14 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-01-14 | 83 | 1 | 6 | Budget |
| 25698 | 293.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2021-10-14 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
| 30711 | 90.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-02-14 | 83 | 6 | 7 | Budget |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-12-15 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2021-10-14 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2022-01-14 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 17071 | 169.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2021-11-14 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 12895 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-03-16 | 83 | 6 | 6 | Budget |
| 4524 | 100.00 | 2022-02-14 | 83 | 1 | 3 | Budget |
| 24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2021-10-14 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-01-14 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-03-16 | 83 | 1 | 5 | Budget |
| 11910 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
Generated 2024-11-13 07:40:38.575 UTC