[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2024-01-06 | 83 | 6 | 13 | Actual |
| 28078 | 91.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2021-09-05 | 83 | 6 | 4 | Actual |
| 11436 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2022-01-06 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 20987 | 115.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-04-08 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2022-10-06 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2021-12-06 | 83 | 1 | 5 | Budget |
| 6165 | 50.00 | 2022-02-05 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2021-10-06 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 31426 | 215.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2021-10-06 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2022-01-06 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 35534 | 79.48 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2023-11-06 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2021-11-06 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
| 38125 | 113.53 | 2024-07-06 | 83 | 1 | 13 | Actual |
| 36188 | 207.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2023-07-06 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-01-06 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2022-05-06 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2022-11-06 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-02-05 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-03-08 | 83 | 6 | 3 | Budget |
| 8611 | 100.00 | 2022-04-08 | 83 | 6 | 6 | Budget |
| 3591 | 245.00 | 2021-12-06 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-02-05 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 24550 | 2.89 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 26871 | 282.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
| 21367 | 34.80 | 2023-04-08 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-03-08 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-02-05 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2021-10-06 | 83 | 7 | 3 | Budget |
| 5183 | 60.00 | 2022-01-06 | 83 | 5 | 6 | Budget |
| 2609 | 200.00 | 2021-11-06 | 83 | 1 | 5 | Budget |
| 31009 | 40.12 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2021-09-05 | 83 | 6 | 7 | Budget |
| 11498 | 169.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 14408 | 9.27 | 2022-09-05 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2021-10-06 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-02-05 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2022-12-06 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2022-08-06 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-01-06 | 83 | 6 | 4 | Budget |
| 5137 | 65.00 | 2022-01-06 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-03-08 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 2473 | 285.00 | 2021-11-06 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2021-11-06 | 83 | 1 | 7 | Budget |
| 7707 | 226.84 | 2022-03-08 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2021-12-06 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 26037 | 21.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2021-09-05 | 83 | 5 | 6 | Budget |
| 36536 | 551.09 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2022-09-05 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-01-06 | 83 | 6 | 5 | Budget |
| 18159 | 288.97 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2023-09-05 | 83 | 1 | 13 | Actual |
Generated 2024-10-05 04:01:55.854 UTC