[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 762 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12895 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2021-10-14 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 32134 | 82.68 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2021-10-14 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2023-11-14 | 83 | 6 | 13 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 17036 | 237.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2022-01-14 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-04-16 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 33795 | 242.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2022-10-14 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 15914 | 57.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 14769 | 122.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
| 3789 | 206.00 | 2022-01-14 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-01-14 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 7628 | 200.00 | 2022-04-16 | 83 | 6 | 7 | Budget |
| 26836 | 345.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
| 36656 | 202.89 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 38067 | 225.23 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 6213 | 100.00 | 2022-03-16 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2021-12-15 | 83 | 6 | 7 | Budget |
| 35648 | 115.65 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2023-04-16 | 83 | 6 | 11 | Actual |
Generated 2024-11-13 05:01:54.780 UTC