[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
| 14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
Generated 2024-09-21 06:33:51.536 UTC