[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 591 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22818 | 173.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-03-15 | 83 | 5 | 6 | Budget |
| 9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2021-12-14 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-03-15 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2021-12-14 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2022-06-13 | 83 | 6 | 3 | Budget |
| 32763 | 282.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2021-12-14 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-03-15 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2021-12-14 | 83 | 6 | 7 | Budget |
| 20627 | 372.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-06-13 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-03-15 | 83 | 2 | 12 | Actual |
| 28643 | 214.72 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-03-15 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2024-06-13 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-03-15 | 83 | 1 | 7 | Budget |
| 30300 | 242.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2022-10-13 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 39099 | 147.57 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2021-11-13 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-01-13 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-07-14 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2021-10-13 | 83 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 18360 | 37.99 | 2023-02-13 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 38956 | 160.34 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-08-13 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-02-13 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2023-09-13 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2021-11-13 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-04-15 | 83 | 6 | 8 | Budget |
| 22937 | 21.00 | 2023-07-14 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2023-09-13 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2022-11-13 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2023-10-13 | 83 | 1 | 13 | Actual |
| 3403 | 132.00 | 2022-01-13 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2023-12-14 | 83 | 7 | 3 | Actual |
| 38653 | 75.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-01-13 | 83 | 6 | 5 | Budget |
| 26661 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-04-15 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-04-15 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2023-08-13 | 83 | 2 | 11 | Actual |
| 32425 | 224.06 | 2024-03-14 | 83 | 2 | 13 | Actual |
| 37090 | 436.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2022-09-13 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2021-10-13 | 83 | 1 | 5 | Budget |
| 23228 | 152.60 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 19163 | 437.45 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2024-04-14 | 83 | 1 | 13 | Actual |
| 18816 | 185.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2022-06-13 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2023-07-14 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2022-09-13 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2021-10-13 | 83 | 1 | 8 | Budget |
| 20009 | 43.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-03-15 | 83 | 6 | 3 | Budget |
| 33640 | 344.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-11-13 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2023-12-14 | 83 | 5 | 11 | Actual |
| 10983 | 178.00 | 2022-07-14 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-01-13 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 9478 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
| 13239 | 177.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2021-12-14 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2022-01-13 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2022-09-13 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2023-11-13 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
| 7489 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
| 35852 | 167.92 | 2024-06-13 | 83 | 2 | 13 | Actual |
| 18421 | 48.63 | 2023-02-13 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2022-08-13 | 83 | 3 | 6 | Budget |
| 11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 24523 | 9.27 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 3402 | 100.00 | 2022-01-13 | 83 | 1 | 3 | Budget |
| 14557 | 237.00 | 2022-11-13 | 83 | 6 | 3 | Actual |
Generated 2024-11-13 01:52:28.470 UTC