[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 598 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24944 | 76.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-03-15 | 83 | 6 | 13 | Actual |
| 34496 | 167.78 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-04-16 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 6367 | 79.00 | 2022-03-16 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-11-14 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
| 2667 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-03-15 | 83 | 1 | 13 | Actual |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2021-11-14 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 27929 | 243.36 | 2023-11-14 | 83 | 6 | 13 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-03-16 | 83 | 1 | 11 | Actual |
| 9669 | 42.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 29883 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2021-12-15 | 83 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2024-03-15 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 38240 | 375.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-04-16 | 83 | 1 | 5 | Budget |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 4913 | 165.00 | 2022-02-14 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-04-16 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 12236 | 80.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 9945 | 361.69 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 37887 | 120.97 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 37503 | 71.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 33524 | 134.59 | 2024-04-15 | 83 | 1 | 13 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
Generated 2024-11-13 06:56:24.334 UTC