[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-03-17 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 7287 | 63.00 | 2022-04-17 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
Generated 2024-11-14 17:57:12.736 UTC