[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 641 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2021-10-14 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-01-14 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-04-16 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 37477 | 102.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-03-16 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-01-14 | 83 | 1 | 5 | Budget |
| 5711 | 83.00 | 2022-03-16 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-01-14 | 83 | 6 | 11 | Actual |
| 23142 | 257.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
| 30652 | 71.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2022-03-16 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2022-06-14 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 23375 | 45.44 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 9341 | 163.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-02-14 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-02-14 | 83 | 6 | 4 | Budget |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 6445 | 264.00 | 2022-03-16 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-01-14 | 83 | 1 | 6 | Budget |
| 26534 | 11.40 | 2023-10-14 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 9623 | 77.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
Generated 2024-11-13 09:24:43.601 UTC