[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 653 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
| 7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
Generated 2024-11-10 22:06:56.995 UTC