[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 960 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2021-12-15 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2023-06-14 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-02-14 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-03-16 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 17685 | 175.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 5711 | 83.00 | 2022-03-16 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 11718 | 123.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-01-14 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-04-16 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
| 32763 | 282.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 39011 | 73.10 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 21339 | 62.46 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-02-14 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-01-14 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2021-12-15 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2022-04-16 | 83 | 2 | 6 | Budget |
| 19689 | 94.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2022-04-16 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-04-16 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 23375 | 45.44 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-02-14 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
Generated 2024-11-13 06:12:33.172 UTC