[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 906 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
Generated 2024-09-28 18:17:32.533 UTC