[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 683 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 22223 | 295.03 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-02-15 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 34353 | 215.66 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2021-10-15 | 83 | 2 | 8 | Budget |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2021-10-15 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 06:57:17.560 UTC