[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 870 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 11:27:49.606 UTC