[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 798 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 33404 | 101.82 | 2024-04-12 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
Generated 2024-11-10 22:30:55.599 UTC