[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
Generated 2024-09-28 22:22:40.314 UTC