[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
Generated 2024-09-21 10:31:10.960 UTC