[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 590 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
Generated 2024-11-10 19:51:41.858 UTC