[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2021-12-16 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 36188 | 207.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-01-15 | 83 | 6 | 7 | Budget |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2022-03-17 | 83 | 6 | 7 | Budget |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-03-17 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 34353 | 215.66 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 31302 | 155.64 | 2024-02-15 | 83 | 2 | 13 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-02-15 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-01-15 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2023-11-15 | 83 | 6 | 13 | Actual |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 23:16:17.292 UTC