[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 784 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15888 | 64.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-02-15 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2022-10-15 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2022-10-15 | 83 | 3 | 11 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 15714 | 146.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2022-10-15 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 19809 | 163.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 282 | 165.00 | 2021-10-15 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
Generated 2024-11-14 17:10:52.397 UTC