[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Budget |
| 9262 | 196.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2022-03-19 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-03-19 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 34052 | 62.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 21161 | 178.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 16476 | 10.33 | 2022-12-18 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-03-18 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2022-10-17 | 83 | 1 | 11 | Actual |
| 2207 | 158.66 | 2021-11-17 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2021-12-18 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-02-17 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-03-19 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 30861 | 596.55 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2021-10-17 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2021-10-17 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 34084 | 92.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2022-02-17 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2021-10-17 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 32340 | 168.85 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2021-12-18 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-03-19 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 24264 | 234.42 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 11499 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 37182 | 90.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2021-10-17 | 83 | 1 | 6 | Budget |
| 9993 | 196.54 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-01-17 | 83 | 3 | 6 | Budget |
| 1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
| 10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2023-11-17 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2021-10-17 | 83 | 1 | 8 | Budget |
| 8281 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2023-11-17 | 83 | 2 | 13 | Actual |
| 36598 | 219.27 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-04-19 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2021-11-17 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 13367 | 80.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 24793 | 104.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2021-10-17 | 83 | 6 | 6 | Budget |
Generated 2024-11-16 20:17:55.854 UTC