[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28701 | 185.87 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2021-11-20 | 83 | 1 | 8 | Budget |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2021-11-20 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
Generated 2024-09-19 23:51:34.341 UTC