[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
| 2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
Generated 2024-09-28 18:16:54.940 UTC