[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23348 | 41.19 | 2023-03-07 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2021-07-07 | 83 | 1 | 3 | Budget |
| 37536 | 118.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2021-08-07 | 83 | 6 | 7 | Budget |
| 28291 | 135.00 | 2023-08-07 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2021-10-07 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-01-07 | 83 | 1 | 3 | Budget |
| 17249 | 70.97 | 2022-09-06 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2022-04-06 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2022-09-06 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-01-07 | 83 | 6 | 13 | Actual |
| 5648 | 100.00 | 2021-11-06 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2023-05-07 | 83 | 5 | 11 | Actual |
| 6446 | 200.00 | 2021-11-06 | 83 | 1 | 7 | Budget |
| 3966 | 136.00 | 2021-09-06 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2021-10-07 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2022-04-06 | 83 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-08-07 | 83 | 3 | 6 | Budget |
| 31302 | 155.64 | 2023-10-07 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2023-08-07 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2022-07-07 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2021-08-07 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2023-12-07 | 83 | 6 | 13 | Actual |
| 37001 | 181.96 | 2024-03-07 | 83 | 2 | 13 | Actual |
| 34176 | 222.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2023-04-06 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2021-07-07 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2021-12-07 | 83 | 7 | 3 | Budget |
| 223 | 217.00 | 2021-06-06 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-02-05 | 83 | 6 | 13 | Actual |
| 6508 | 180.00 | 2021-11-06 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-01-07 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2021-06-06 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2021-11-06 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2022-08-07 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2022-04-06 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2021-09-06 | 83 | 1 | 7 | Budget |
| 754 | 107.00 | 2021-06-06 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2021-06-06 | 83 | 4 | 6 | Budget |
| 11578 | 204.00 | 2022-04-06 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2022-03-07 | 83 | 1 | 7 | Budget |
| 18360 | 37.99 | 2022-10-07 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2021-06-06 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2022-07-07 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2021-11-06 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2021-07-07 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2021-08-07 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2022-03-07 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2022-05-07 | 83 | 3 | 6 | Budget |
| 18955 | 55.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 9527 | 51.00 | 2022-02-04 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2022-02-04 | 83 | 6 | 4 | Budget |
| 17977 | 36.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2022-02-04 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2021-06-06 | 83 | 2 | 6 | Budget |
| 14466 | 13.53 | 2022-06-06 | 83 | 6 | 12 | Actual |
| 835 | 200.00 | 2021-06-06 | 83 | 1 | 7 | Budget |
| 28078 | 91.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-01-07 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2023-05-07 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2023-07-07 | 83 | 2 | 13 | Actual |
| 31804 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-01-07 | 83 | 2 | 6 | Budget |
| 14882 | 109.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2021-08-07 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2022-03-07 | 83 | 7 | 3 | Budget |
| 13602 | 91.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-01-07 | 83 | 6 | 4 | Budget |
| 9866 | 200.00 | 2022-02-04 | 83 | 6 | 7 | Budget |
| 37245 | 317.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2021-12-07 | 83 | 6 | 6 | Budget |
| 9479 | 140.00 | 2022-02-04 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 25296 | 187.45 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 18901 | 39.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2022-12-07 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2022-02-04 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2021-09-06 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2022-02-04 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2022-10-07 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2021-09-06 | 83 | 1 | 8 | Budget |
| 283 | 100.00 | 2021-06-06 | 83 | 6 | 4 | Budget |
Generated 2024-07-06 08:37:00.441 UTC