[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 613 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 7383 | 93.00 | 2022-04-17 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-02-15 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-02-15 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 32928 | 50.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
| 25354 | 86.93 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-04-17 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 6367 | 79.00 | 2022-03-17 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
Generated 2024-11-14 05:47:57.706 UTC