[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 591 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
Generated 2024-09-21 06:40:13.279 UTC