[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-03-16 | 83 | 6 | 3 | Actual |
| 30571 | 125.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 9669 | 42.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2021-11-14 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-01-14 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-01-14 | 83 | 2 | 13 | Actual |
| 12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 2667 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-03-16 | 83 | 5 | 6 | Budget |
| 20932 | 81.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-02-14 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
| 35561 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 18604 | 202.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 648 | 100.00 | 2021-10-14 | 83 | 4 | 6 | Budget |
| 12516 | 47.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 12627 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-01-14 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 11862 | 86.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-01-14 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 1025 | 134.42 | 2021-10-14 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-02-14 | 83 | 1 | 13 | Actual |
| 6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 2747 | 110.00 | 2021-12-15 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
Generated 2024-11-13 06:41:08.054 UTC