[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 696 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 16476 | 10.33 | 2022-12-16 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2021-10-15 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2022-11-15 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-01-15 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-04-17 | 83 | 6 | 6 | Budget |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 07:42:47.724 UTC