[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 896 | 100.00 | 2021-08-20 | 83 | 6 | 7 | Budget |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
Generated 2024-09-19 17:09:14.323 UTC