[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 62 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 5461 | 345.03 | 2022-02-17 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-03-19 | 83 | 5 | 6 | Budget |
| 6260 | 100.00 | 2022-03-19 | 83 | 4 | 6 | Budget |
| 6307 | 51.00 | 2022-03-19 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2021-12-18 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-01-17 | 83 | 1 | 6 | Budget |
| 28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-04-19 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
| 13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2021-10-17 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2021-12-18 | 83 | 4 | 6 | Budget |
| 12706 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2021-12-18 | 83 | 1 | 6 | Budget |
| 20220 | 178.36 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-01-17 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-01-17 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-12-18 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2022-11-17 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2021-10-17 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2021-11-17 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 11251 | 158.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2021-12-18 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2021-11-17 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2022-12-18 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 28609 | 226.84 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 31155 | 128.42 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 9526 | 60.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 26065 | 100.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-02-17 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 13630 | 167.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 16125 | 157.14 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-03-19 | 83 | 6 | 8 | Budget |
| 7568 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 26037 | 21.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-03-19 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-03-19 | 83 | 3 | 6 | Budget |
| 30652 | 71.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2021-12-18 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2021-12-18 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 24111 | 251.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2022-11-17 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2021-11-17 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2021-12-18 | 83 | 6 | 6 | Budget |
| 37860 | 116.72 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 16894 | 106.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 35942 | 308.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
Generated 2024-11-16 22:37:40.481 UTC