[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2022-12-16 | 83 | 6 | 12 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-03-17 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 20311 | 86.93 | 2023-04-17 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2023-11-15 | 83 | 1 | 13 | Actual |
| 17925 | 125.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-04-17 | 83 | 2 | 6 | Budget |
| 25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 37833 | 32.67 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-01-15 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 23:00:55.593 UTC