[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 18723 | 137.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2021-10-14 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-10-14 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 33052 | 278.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-11-14 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2022-03-16 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2022-04-16 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-04-16 | 83 | 6 | 3 | Budget |
| 7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 22548 | 17.78 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 835 | 200.00 | 2021-10-14 | 83 | 1 | 7 | Budget |
| 20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 24639 | 372.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-06-14 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-04-16 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2022-11-14 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2023-12-15 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2022-01-14 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 32607 | 118.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 38956 | 160.34 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
| 13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 22284 | 158.66 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2021-12-15 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2022-04-16 | 83 | 1 | 5 | Budget |
| 17304 | 35.87 | 2023-01-14 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
Generated 2024-11-13 08:40:27.307 UTC