[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 14408 | 9.27 | 2022-10-15 | 83 | 1 | 12 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
Generated 2024-11-14 07:19:41.526 UTC