[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 715 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-01-14 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-02-14 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-03-16 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 22818 | 173.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
| 33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-02-14 | 83 | 1 | 4 | Budget |
| 19483 | 5.01 | 2023-03-16 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 25382 | 13.53 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-03-16 | 83 | 7 | 3 | Budget |
| 24731 | 42.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-04-16 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-04-15 | 83 | 6 | 13 | Actual |
| 2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-06-14 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 26627 | 14.59 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-01-14 | 83 | 6 | 7 | Budget |
| 27549 | 179.49 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 35588 | 84.80 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 34000 | 144.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 602 | 130.00 | 2021-10-14 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2021-10-14 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
| 27658 | 44.38 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-03-16 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-01-14 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-01-14 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-03-16 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-02-14 | 83 | 2 | 13 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2022-10-14 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-04-16 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2021-10-14 | 83 | 1 | 7 | Budget |
| 28346 | 163.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 32848 | 34.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-13 10:03:21.754 UTC