[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 906 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 35506 | 146.51 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2022-11-22 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
Generated 2024-09-21 05:41:01.098 UTC