[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
Generated 2024-09-28 14:19:51.291 UTC