[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 956 > < TAKE 224 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5569 | 100.00 | 2022-02-12 | 83 | 6 | 8 | Budget |
| 12188 | 245.03 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2022-07-13 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2021-12-13 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-06-12 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 22040 | 43.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2024-07-13 | 83 | 2 | 13 | Actual |
| 29735 | 479.88 | 2024-01-12 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2021-11-12 | 83 | 1 | 7 | Budget |
| 1409 | 100.00 | 2021-11-12 | 83 | 6 | 4 | Budget |
| 37033 | 157.40 | 2024-07-13 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
| 14934 | 55.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-04-14 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2022-12-13 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-03-14 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 10318 | 217.00 | 2022-07-13 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-02-12 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-11-12 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-09-12 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2022-10-12 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-03-14 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 15749 | 163.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 12110 | 200.00 | 2022-08-12 | 83 | 6 | 7 | Budget |
| 12517 | 30.00 | 2022-09-12 | 83 | 7 | 3 | Budget |
| 24203 | 310.18 | 2023-08-12 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-03-14 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2022-11-12 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-04-14 | 83 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-04-14 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2021-12-13 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 14642 | 209.00 | 2022-11-12 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-03-14 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2024-06-12 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 11436 | 200.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 15237 | 80.55 | 2022-11-12 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2022-12-13 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-04-14 | 83 | 6 | 7 | Budget |
| 10595 | 120.00 | 2022-07-13 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2023-11-12 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2024-06-12 | 83 | 6 | 13 | Actual |
| 29763 | 213.21 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2022-11-12 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2023-10-12 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2022-06-12 | 83 | 1 | 6 | Budget |
| 11437 | 260.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2023-09-12 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2024-09-12 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2022-07-13 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-04-14 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-02-12 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 33524 | 134.59 | 2024-04-13 | 83 | 1 | 13 | Actual |
| 16326 | 13.53 | 2022-12-13 | 83 | 5 | 11 | Actual |
| 19163 | 437.45 | 2023-03-14 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2023-12-13 | 83 | 2 | 11 | Actual |
| 7160 | 157.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-03-14 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-02-12 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-01-12 | 83 | 2 | 12 | Actual |
| 649 | 84.00 | 2021-10-12 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-04-14 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
| 29259 | 385.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2022-06-12 | 83 | 7 | 3 | Budget |
| 10515 | 146.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2022-08-12 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2021-12-13 | 83 | 6 | 8 | Budget |
| 11499 | 200.00 | 2022-08-12 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2022-12-13 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2021-11-12 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-03-14 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-04-14 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2024-08-12 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2024-06-12 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2022-11-12 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2021-11-12 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2023-11-12 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-04-13 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2024-09-12 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2024-06-12 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-01-12 | 83 | 1 | 7 | Budget |
| 28783 | 96.51 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2024-06-12 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2022-07-13 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2022-07-13 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-09-12 | 83 | 1 | 6 | Budget |
| 6634 | 135.93 | 2022-03-14 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-03-14 | 83 | 6 | 5 | Budget |
| 33732 | 76.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2021-10-12 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-02-12 | 83 | 6 | 13 | Actual |
| 25382 | 13.53 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2021-11-12 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-03-14 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 14614 | 44.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2021-12-13 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2024-09-12 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-03-14 | 83 | 2 | 6 | Budget |
| 38033 | 23.10 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-01-12 | 83 | 1 | 5 | Budget |
| 3464 | 79.00 | 2022-01-12 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
Generated 2024-11-11 06:41:32.904 UTC