[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36327 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2022-09-13 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2021-12-14 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-03-15 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-04-15 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-01-13 | 83 | 5 | 11 | Actual |
| 35386 | 466.24 | 2024-06-13 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-02-13 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2024-02-13 | 83 | 6 | 13 | Actual |
| 20339 | 25.23 | 2023-04-15 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
| 23017 | 67.00 | 2023-07-14 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2022-11-13 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2021-12-14 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 16781 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 31804 | 60.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2023-07-14 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2023-10-13 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-02-13 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-01-13 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2022-10-13 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2021-10-13 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-03-15 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2022-12-14 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2022-10-13 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-04-15 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2023-08-13 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2024-03-14 | 83 | 2 | 13 | Actual |
| 10457 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Budget |
| 32458 | 141.61 | 2024-03-14 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-01-13 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-03-15 | 83 | 2 | 12 | Actual |
| 27429 | 429.88 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-02-13 | 83 | 7 | 3 | Budget |
| 17812 | 167.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2021-11-13 | 83 | 2 | 8 | Budget |
| 6445 | 264.00 | 2022-03-15 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-02-13 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2021-11-13 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-01-13 | 83 | 6 | 11 | Actual |
| 3264 | 90.00 | 2021-12-14 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
| 30626 | 120.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2021-11-13 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2022-12-14 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2022-09-13 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-02-13 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-03-15 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-04-15 | 83 | 6 | 11 | Actual |
| 3653 | 200.00 | 2022-01-13 | 83 | 6 | 4 | Budget |
| 28643 | 214.72 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-08-13 | 83 | 1 | 3 | Budget |
| 23107 | 225.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2021-10-13 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2022-06-13 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-01-13 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-03-15 | 83 | 1 | 4 | Budget |
| 4120 | 137.00 | 2022-01-13 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2021-12-14 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-11-13 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-03-15 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-02-13 | 83 | 6 | 6 | Budget |
| 95 | 90.00 | 2021-10-13 | 83 | 6 | 3 | Budget |
| 3789 | 206.00 | 2022-01-13 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2023-12-14 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-12-14 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-01-13 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2022-06-13 | 83 | 6 | 4 | Budget |
| 20782 | 145.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2023-10-13 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2021-11-13 | 83 | 1 | 8 | Budget |
| 35203 | 51.00 | 2024-06-13 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2021-10-13 | 83 | 7 | 3 | Actual |
Generated 2024-11-13 03:28:58.183 UTC