[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 812 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32248 | 101.82 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 7287 | 63.00 | 2022-04-17 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 3652 | 157.00 | 2022-01-15 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-04-17 | 83 | 6 | 6 | Budget |
| 37477 | 102.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 4992 | 116.00 | 2022-02-15 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 21039 | 58.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 14350 | 51.82 | 2022-10-15 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
Generated 2024-11-14 17:36:20.302 UTC