[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
| 33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
Generated 2024-09-28 14:18:04.227 UTC