[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 901 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2022-11-22 | 83 | 6 | 12 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2022-10-23 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
Generated 2024-09-21 05:56:34.981 UTC