[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 585 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2022-09-21 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
Generated 2024-09-20 20:39:41.140 UTC