[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 891 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-02-13 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2022-08-13 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-01-13 | 83 | 6 | 6 | Budget |
| 12189 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 28756 | 87.99 | 2023-12-14 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2022-09-13 | 83 | 1 | 6 | Budget |
| 31063 | 96.51 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 12627 | 200.00 | 2022-09-13 | 83 | 6 | 4 | Budget |
| 15621 | 183.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2022-03-15 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-04-15 | 83 | 2 | 6 | Budget |
| 38033 | 23.10 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2021-12-14 | 83 | 6 | 5 | Budget |
| 12943 | 128.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 4525 | 113.00 | 2022-02-13 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-01-13 | 83 | 5 | 6 | Budget |
| 37303 | 301.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2023-12-14 | 83 | 5 | 11 | Actual |
| 24145 | 188.00 | 2023-08-13 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-02-13 | 83 | 6 | 6 | Budget |
| 16894 | 106.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2021-10-13 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 27577 | 60.33 | 2023-11-13 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2021-12-14 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2022-07-14 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2021-12-14 | 83 | 6 | 3 | Budget |
| 36684 | 66.72 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2023-07-14 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2022-07-14 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2023-10-13 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2021-11-13 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 32728 | 293.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2021-11-13 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-01-13 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-08-13 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-02-13 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2021-10-13 | 83 | 5 | 6 | Budget |
| 35615 | 18.84 | 2024-06-13 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-04-15 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2021-11-13 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2022-08-13 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-12-14 | 83 | 5 | 6 | Budget |
| 15319 | 50.76 | 2022-11-13 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2022-09-13 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-01-13 | 83 | 1 | 6 | Budget |
| 37001 | 181.96 | 2024-07-14 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2023-09-13 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2022-11-13 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2021-10-13 | 83 | 4 | 6 | Budget |
| 4710 | 280.00 | 2022-02-13 | 83 | 1 | 4 | Budget |
| 24203 | 310.18 | 2023-08-13 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-01-13 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2021-11-13 | 83 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-06-13 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2023-12-14 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2021-11-13 | 83 | 3 | 6 | Budget |
| 28581 | 554.12 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
| 28346 | 163.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2022-12-14 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Budget |
| 33972 | 40.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-04-15 | 83 | 5 | 6 | Budget |
| 21630 | 312.00 | 2023-06-13 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-01-13 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-04-15 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2021-10-13 | 83 | 6 | 3 | Budget |
| 27658 | 44.38 | 2023-11-13 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 9865 | 139.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2022-07-14 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
| 24674 | 223.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
| 223 | 217.00 | 2021-10-13 | 83 | 1 | 4 | Actual |
| 7336 | 138.00 | 2022-04-15 | 83 | 3 | 6 | Actual |
Generated 2024-11-13 03:07:05.113 UTC