[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 771 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2022-10-11 | 83 | 4 | 11 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
Generated 2024-11-10 09:44:18.629 UTC