[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
Generated 2024-09-28 12:15:56.208 UTC