[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
Generated 2024-11-10 22:01:20.587 UTC