[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 773 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 20311 | 86.93 | 2023-04-17 | 83 | 1 | 11 | Actual |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-04-17 | 83 | 1 | 7 | Budget |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-03-17 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-01-15 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 15888 | 64.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 17:20:43.076 UTC