[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
Generated 2024-11-11 00:37:31.221 UTC