[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 647 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
Generated 2024-11-10 12:54:47.070 UTC