[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 30711 | 90.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-01-15 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-01-15 | 83 | 6 | 7 | Budget |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 34026 | 94.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
| 27929 | 243.36 | 2023-11-15 | 83 | 6 | 13 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 23402 | 52.89 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-02-15 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 15319 | 50.76 | 2022-11-15 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
Generated 2024-11-14 07:35:29.891 UTC