[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
Generated 2024-09-28 14:18:29.842 UTC