[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
| 12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
Generated 2024-09-28 16:23:32.764 UTC