[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4200 | 158.00 | 2022-01-15 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
| 7287 | 63.00 | 2022-04-17 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 33312 | 72.04 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 19717 | 192.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 21988 | 122.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-01-15 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2024-01-15 | 83 | 6 | 13 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2021-10-15 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-03-17 | 83 | 6 | 12 | Actual |
| 23942 | 18.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
| 12991 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2022-03-17 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
Generated 2024-11-14 17:38:28.640 UTC