[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-02-12 | 83 | 5 | 11 | Actual |
| 7429 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-01-12 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-02-12 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2023-06-12 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 2844 | 150.00 | 2021-12-13 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2024-06-12 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2021-12-13 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2022-08-12 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 1165 | 142.00 | 2021-11-12 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2024-09-12 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2022-11-12 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2022-10-12 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-01-12 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 2747 | 110.00 | 2021-12-13 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2024-08-12 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2021-11-12 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2021-11-12 | 83 | 1 | 4 | Budget |
| 3869 | 129.00 | 2022-01-12 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-03-14 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2022-12-13 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2021-12-13 | 83 | 6 | 5 | Budget |
| 8551 | 72.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2022-07-13 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 34000 | 144.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-03-14 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2022-09-12 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2024-08-12 | 83 | 5 | 11 | Actual |
| 8610 | 112.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2023-11-12 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-02-12 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-04-14 | 83 | 6 | 3 | Budget |
| 7755 | 116.23 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-02-12 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-02-12 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2024-09-12 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2022-10-12 | 83 | 2 | 11 | Actual |
| 31804 | 60.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2021-10-12 | 83 | 6 | 7 | Budget |
| 23462 | 66.72 | 2023-07-13 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2023-07-13 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2022-11-12 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2023-11-12 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 8457 | 100.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 29883 | 41.19 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2023-08-12 | 83 | 2 | 12 | Actual |
| 5242 | 100.00 | 2022-02-12 | 83 | 6 | 6 | Budget |
| 3402 | 100.00 | 2022-01-12 | 83 | 1 | 3 | Budget |
| 26990 | 240.00 | 2023-11-12 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 18512 | 16.72 | 2023-02-12 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2022-07-13 | 83 | 1 | 6 | Budget |
| 13037 | 77.00 | 2022-09-12 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2023-04-14 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-03-14 | 83 | 1 | 7 | Budget |
| 19541 | 11.40 | 2023-03-14 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2021-11-12 | 83 | 4 | 6 | Budget |
| 3464 | 79.00 | 2022-01-12 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2022-04-14 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2021-12-13 | 83 | 1 | 4 | Budget |
| 38033 | 23.10 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 29294 | 222.00 | 2024-01-12 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-02-12 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2022-08-12 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2024-08-12 | 83 | 1 | 5 | Actual |
Generated 2024-11-11 04:46:52.969 UTC