[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 963 > < TAKE 224 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 16004 | 256.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-02-15 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-03-17 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2021-12-16 | 83 | 1 | 7 | Budget |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 38183 | 266.17 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2022-10-15 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 5788 | 40.00 | 2022-03-17 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-04-17 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 22165 | 225.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
Generated 2024-11-14 07:35:01.430 UTC