[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 552 | 40.00 | 2021-08-29 | 83 | 2 | 6 | Budget |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
Generated 2024-09-28 14:15:50.021 UTC