[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 909 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9993 | 196.54 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2023-12-31 | 83 | 6 | 13 | Actual |
| 17897 | 32.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2022-10-31 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2021-08-30 | 83 | 7 | 3 | Budget |
| 12376 | 124.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2021-10-31 | 83 | 6 | 5 | Budget |
| 4663 | 42.00 | 2021-12-31 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-03-02 | 83 | 6 | 6 | Budget |
| 25025 | 66.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 6261 | 114.00 | 2022-01-30 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2021-12-31 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2021-10-31 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2023-08-30 | 83 | 2 | 13 | Actual |
| 22397 | 46.50 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 26425 | 101.82 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2023-11-30 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2023-03-02 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2022-09-30 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2021-11-30 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 4386 | 100.00 | 2021-11-30 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 35448 | 257.15 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2021-09-30 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2022-10-31 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-04-02 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-03-02 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 17685 | 175.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-04-02 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-04-02 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-01-30 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 2843 | 200.00 | 2021-10-31 | 83 | 3 | 6 | Budget |
| 12517 | 30.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 2147 | 151.08 | 2021-09-30 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2021-11-30 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2023-09-30 | 83 | 6 | 13 | Actual |
| 26507 | 46.50 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2022-10-31 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-01-30 | 83 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-03-02 | 83 | 1 | 5 | Budget |
| 4524 | 100.00 | 2021-12-31 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 32848 | 34.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2021-09-30 | 83 | 7 | 3 | Budget |
| 26836 | 345.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-03-02 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-03-02 | 83 | 6 | 4 | Actual |
| 28488 | 445.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-01-30 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 37033 | 157.40 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 9727 | 88.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2022-10-31 | 83 | 5 | 11 | Actual |
| 4992 | 116.00 | 2021-12-31 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-01-30 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-04-02 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 30057 | 25.23 | 2023-11-30 | 83 | 2 | 12 | Actual |
Generated 2024-09-29 04:27:01.643 UTC