[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-04-01 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 10515 | 146.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
| 7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
| 11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
Generated 2024-09-28 16:22:30.671 UTC