[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
Generated 2024-09-28 16:20:38.281 UTC