[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 843 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13874 | 84.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2022-10-17 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2022-03-19 | 83 | 1 | 8 | Budget |
| 18009 | 83.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2021-11-17 | 83 | 2 | 8 | Budget |
| 8938 | 105.63 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2021-12-18 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-01-17 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 35414 | 217.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-03-19 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2021-11-17 | 83 | 1 | 4 | Budget |
| 10594 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 3403 | 132.00 | 2022-01-17 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2023-02-17 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2023-12-18 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
| 10691 | 100.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 28291 | 135.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
| 8831 | 231.39 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2021-10-17 | 83 | 1 | 5 | Budget |
| 30057 | 25.23 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-01-17 | 83 | 3 | 6 | Budget |
| 10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 5242 | 100.00 | 2022-02-17 | 83 | 6 | 6 | Budget |
| 27336 | 332.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2021-10-17 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2021-10-17 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2021-10-17 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
| 35648 | 115.65 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2021-12-18 | 83 | 4 | 6 | Budget |
| 8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 36443 | 414.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
| 34234 | 466.24 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 8751 | 200.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 8611 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 30923 | 313.21 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-01-17 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-01-17 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2021-11-17 | 83 | 7 | 3 | Budget |
| 22818 | 173.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 423 | 140.00 | 2021-10-17 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-01-17 | 83 | 6 | 3 | Budget |
| 11111 | 143.51 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 20570 | 15.65 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
| 3590 | 280.00 | 2022-01-17 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2021-11-17 | 83 | 3 | 6 | Budget |
| 38183 | 266.17 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
| 4585 | 80.00 | 2022-02-17 | 83 | 6 | 3 | Budget |
| 10379 | 200.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 25554 | 8.21 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2023-02-17 | 83 | 6 | 11 | Actual |
| 20874 | 181.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 11388 | 30.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 2794 | 40.00 | 2021-12-18 | 83 | 2 | 6 | Budget |
| 9575 | 138.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2023-12-18 | 83 | 5 | 11 | Actual |
Generated 2024-11-16 18:07:13.596 UTC