[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 17071 | 169.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 13:24:06.145 UTC