[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-04-01 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
Generated 2024-09-28 12:12:34.497 UTC