[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
| 23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
Generated 2024-09-28 12:16:17.254 UTC