[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 545 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7382 | 80.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 25354 | 86.93 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-04-12 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
Generated 2024-11-11 02:47:28.815 UTC