[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 656 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23857 | 163.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 4199 | 200.00 | 2022-01-17 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2021-12-18 | 83 | 2 | 8 | Budget |
| 28581 | 554.12 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-04-19 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2021-11-17 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-03-19 | 83 | 1 | 6 | Budget |
| 30513 | 241.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
| 9202 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 36916 | 151.83 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 363 | 200.00 | 2021-10-17 | 83 | 1 | 5 | Budget |
| 6634 | 135.93 | 2022-03-19 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
| 13664 | 153.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2021-10-17 | 83 | 6 | 6 | Budget |
| 33760 | 376.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 34910 | 451.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-01-17 | 83 | 2 | 13 | Actual |
| 4121 | 100.00 | 2022-01-17 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2021-12-18 | 83 | 6 | 6 | Budget |
| 23228 | 152.60 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2021-11-17 | 83 | 2 | 8 | Budget |
| 29445 | 112.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 6775 | 155.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 37090 | 436.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2023-10-17 | 83 | 6 | 13 | Actual |
| 5137 | 65.00 | 2022-02-17 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 35328 | 296.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
| 28233 | 256.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2021-12-18 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-01-17 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-03-19 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2021-12-18 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-01-17 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-02-17 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 4200 | 158.00 | 2022-01-17 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
Generated 2024-11-16 19:29:17.105 UTC