[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
Generated 2024-11-11 00:56:41.495 UTC