[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 791 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 28783 | 96.51 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-03-17 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 3652 | 157.00 | 2022-01-15 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-04-17 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2022-03-17 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 5382 | 136.00 | 2022-02-15 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 17249 | 70.97 | 2023-01-15 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-04-17 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 2019 | 151.00 | 2021-11-15 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2021-10-15 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
Generated 2024-11-14 18:00:00.607 UTC