[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
| 15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
Generated 2024-09-28 14:18:41.364 UTC