[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 630 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
Generated 2024-11-11 00:00:00.040 UTC