[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 69 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2024-07-12 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 15:13:40.876 UTC