[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 807 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
Generated 2024-11-11 00:42:53.785 UTC