[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2022-04-17 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-02-15 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 16:54:22.658 UTC