[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 950 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32215 | 36.93 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
| 38395 | 235.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
Generated 2024-09-21 04:30:55.747 UTC