[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 248 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
| 32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-04-01 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
| 24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
Generated 2024-09-28 18:13:35.365 UTC