[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 588 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-03-15 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2021-11-13 | 83 | 2 | 6 | Budget |
| 32425 | 224.06 | 2024-03-14 | 83 | 2 | 13 | Actual |
| 16217 | 81.61 | 2022-12-14 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2022-10-13 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-01-13 | 83 | 6 | 5 | Budget |
| 4772 | 178.00 | 2022-02-13 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-02-13 | 83 | 1 | 5 | Budget |
| 21573 | 14.59 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2022-11-13 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-06-13 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2022-07-14 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2022-10-13 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2021-11-13 | 83 | 6 | 4 | Budget |
| 26871 | 282.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
| 8831 | 231.39 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-06-13 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-03-15 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2021-12-14 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-04-15 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-03-15 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2022-10-13 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2021-12-14 | 83 | 3 | 6 | Budget |
| 15621 | 183.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
| 9575 | 138.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-02-13 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2021-12-14 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-03-15 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2021-10-13 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-02-13 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2021-11-13 | 83 | 6 | 7 | Budget |
| 37210 | 471.00 | 2024-08-13 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-03-15 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
| 15862 | 115.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2022-08-13 | 83 | 7 | 3 | Budget |
| 38984 | 73.10 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-03-15 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2021-12-14 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 4338 | 200.00 | 2022-01-13 | 83 | 1 | 8 | Budget |
| 38546 | 106.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2023-07-14 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2021-10-13 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2022-08-13 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 33466 | 170.98 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-03-15 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
| 896 | 100.00 | 2021-10-13 | 83 | 6 | 7 | Budget |
| 34790 | 375.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2023-12-14 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 35942 | 308.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2023-09-13 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2022-11-13 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 17925 | 125.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2021-12-14 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2021-10-13 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-02-13 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-03-15 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2022-12-14 | 83 | 2 | 12 | Actual |
| 1550 | 200.00 | 2021-11-13 | 83 | 6 | 5 | Budget |
| 37947 | 123.10 | 2024-08-13 | 83 | 6 | 11 | Actual |
Generated 2024-11-13 03:50:56.137 UTC