[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 996 > < TAKE 248 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11816 | 137.00 | 2022-08-13 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2022-09-13 | 83 | 1 | 3 | Budget |
| 7383 | 93.00 | 2022-04-15 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2021-12-14 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2023-07-14 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2021-11-13 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-04-15 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2022-06-13 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-03-15 | 83 | 2 | 12 | Actual |
| 2019 | 151.00 | 2021-11-13 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-05-16 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-06-13 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2022-09-13 | 83 | 6 | 4 | Budget |
| 15714 | 146.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 1628 | 100.00 | 2021-11-13 | 83 | 1 | 6 | Budget |
| 1726 | 150.00 | 2021-11-13 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
| 37805 | 136.93 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-02-13 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-04-15 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
| 10924 | 200.00 | 2022-07-14 | 83 | 1 | 7 | Budget |
| 6961 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
| 30768 | 358.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 38332 | 64.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
| 38653 | 75.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2023-08-13 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2023-06-13 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-01-13 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2022-09-13 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2022-10-13 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2023-07-14 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2024-06-13 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 35328 | 296.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2021-11-13 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2023-10-13 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2021-12-14 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2022-10-13 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2022-12-14 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2021-10-13 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2021-11-13 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-06-13 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2023-07-14 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2021-12-14 | 83 | 6 | 7 | Budget |
| 35414 | 217.75 | 2024-06-13 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2022-06-13 | 83 | 2 | 6 | Budget |
| 35852 | 167.92 | 2024-06-13 | 83 | 2 | 13 | Actual |
| 12109 | 138.00 | 2022-08-13 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-06-13 | 83 | 7 | 3 | Budget |
| 22548 | 17.78 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
| 15621 | 183.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2024-01-13 | 83 | 1 | 13 | Actual |
| 9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 28431 | 111.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-03-15 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2022-03-15 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2022-10-13 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-02-13 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-03-15 | 83 | 2 | 6 | Actual |
Generated 2024-11-13 01:03:07.614 UTC