[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 240 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33583 | 238.10 | 2024-04-15 | 83 | 6 | 13 | Actual |
| 28756 | 87.99 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-03-16 | 83 | 1 | 4 | Budget |
| 25915 | 234.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
| 23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
| 33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 26425 | 101.82 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-01-14 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 28844 | 100.76 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2021-10-14 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-03-16 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2021-10-14 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
| 34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-03-16 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2021-11-14 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-04-16 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2023-12-15 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-12-15 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-01-14 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2021-11-14 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 32161 | 92.25 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-01-14 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2023-01-14 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 3076 | 248.00 | 2021-12-15 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 8033 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 9866 | 200.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
| 11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 7628 | 200.00 | 2022-04-16 | 83 | 6 | 7 | Budget |
| 20570 | 15.65 | 2023-04-16 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2021-12-15 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2023-11-14 | 83 | 6 | 13 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-04-16 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-01-14 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 17657 | 41.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2021-10-14 | 83 | 2 | 6 | Budget |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 18066 | 268.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 24944 | 76.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
Generated 2024-11-13 04:09:07.463 UTC