[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 124 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
Generated 2024-09-20 09:38:52.667 UTC