[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 67 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 223 | 217.00 | 2021-08-22 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
Generated 2024-09-21 04:23:08.758 UTC