[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 785 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
Generated 2024-09-20 13:26:28.995 UTC