[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33524 | 134.59 | 2024-03-07 | 83 | 1 | 13 | Actual |
| 8282 | 200.00 | 2022-04-08 | 83 | 6 | 5 | Budget |
| 835 | 200.00 | 2021-09-05 | 83 | 1 | 7 | Budget |
| 25296 | 187.45 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2021-11-06 | 83 | 2 | 6 | Budget |
| 34262 | 281.39 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-04-07 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2022-06-06 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-01-06 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2023-01-06 | 83 | 5 | 11 | Actual |
| 28233 | 256.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 6307 | 51.00 | 2022-02-05 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2023-08-06 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 1677 | 49.00 | 2021-10-06 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2021-10-06 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 11766 | 50.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2021-10-06 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-01-06 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2022-12-06 | 83 | 6 | 11 | Actual |
| 19902 | 95.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2022-04-08 | 83 | 6 | 8 | Budget |
| 36386 | 104.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-03-08 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
| 14642 | 209.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-03-08 | 83 | 5 | 6 | Budget |
| 16245 | 11.40 | 2022-11-06 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-02-05 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 38836 | 470.79 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2021-09-05 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-02-05 | 83 | 1 | 5 | Budget |
| 18816 | 185.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2023-12-06 | 83 | 6 | 13 | Actual |
| 7568 | 200.00 | 2022-03-08 | 83 | 1 | 7 | Budget |
| 4338 | 200.00 | 2021-12-06 | 83 | 1 | 8 | Budget |
| 24465 | 84.80 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-01-06 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2021-09-05 | 83 | 1 | 4 | Budget |
| 13319 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 28398 | 69.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-01-06 | 83 | 3 | 6 | Budget |
| 29082 | 155.64 | 2023-11-06 | 83 | 6 | 13 | Actual |
| 20253 | 222.30 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-05-06 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 22515 | 5.01 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-03-07 | 83 | 2 | 13 | Actual |
| 19013 | 94.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2022-01-06 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2022-12-06 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2021-12-06 | 83 | 2 | 6 | Budget |
| 25581 | 6.08 | 2023-08-06 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2021-10-06 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-02-05 | 83 | 4 | 6 | Budget |
| 38332 | 64.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2023-09-05 | 83 | 2 | 13 | Actual |
| 7159 | 200.00 | 2022-03-08 | 83 | 6 | 5 | Budget |
| 4584 | 74.00 | 2022-01-06 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2023-10-06 | 83 | 2 | 13 | Actual |
| 38778 | 255.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 6508 | 180.00 | 2022-02-05 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2021-12-06 | 83 | 6 | 8 | Budget |
| 11640 | 100.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 33466 | 170.98 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2022-02-05 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2022-04-08 | 83 | 2 | 8 | Budget |
| 11063 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 1348 | 200.00 | 2021-10-06 | 83 | 1 | 4 | Budget |
| 20192 | 328.36 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-02-05 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-04-08 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-01-06 | 83 | 6 | 5 | Budget |
| 9575 | 138.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2023-05-06 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2021-11-06 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
Generated 2024-10-05 03:10:06.107 UTC