[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 21069 | 96.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-01-15 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 27371 | 266.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 21664 | 232.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2021-12-16 | 83 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 16476 | 10.33 | 2022-12-16 | 83 | 6 | 12 | Actual |
| 32728 | 293.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 16533 | 358.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-04-17 | 83 | 1 | 7 | Budget |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-01-15 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 31183 | 44.38 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 5090 | 100.00 | 2022-02-15 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2022-02-15 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 05:51:53.593 UTC