[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 639 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17450 | 6.08 | 2023-01-15 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
| 25613 | 10.33 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-03-17 | 83 | 6 | 12 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-02-15 | 83 | 4 | 6 | Budget |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 25915 | 234.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-03-17 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-03-17 | 83 | 6 | 7 | Budget |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 6117 | 100.00 | 2022-03-17 | 83 | 1 | 6 | Budget |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
Generated 2024-11-14 05:06:58.093 UTC