[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 697 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 28140 | 242.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Budget |
| 16097 | 342.00 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 15807 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 15593 | 60.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
| 2020 | 100.00 | 2021-11-14 | 83 | 6 | 7 | Budget |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2021-10-14 | 83 | 6 | 3 | Budget |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 7627 | 191.00 | 2022-04-16 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2021-11-14 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-02-14 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-04-15 | 83 | 6 | 13 | Actual |
| 32398 | 139.85 | 2024-03-15 | 83 | 1 | 13 | Actual |
| 9944 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-02-14 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-03-16 | 83 | 1 | 5 | Budget |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 15621 | 183.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 3590 | 280.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-04-16 | 83 | 2 | 6 | Actual |
| 10844 | 115.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 21482 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-03-16 | 83 | 6 | 11 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2023-03-16 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-02-14 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 14290 | 51.82 | 2022-10-14 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2021-10-14 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-02-14 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 26507 | 46.50 | 2023-10-14 | 83 | 4 | 11 | Actual |
Generated 2024-11-13 07:13:47.828 UTC