[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33551 | 148.62 | 2024-03-07 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2023-03-08 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-02-05 | 83 | 6 | 13 | Actual |
| 5243 | 112.00 | 2022-01-06 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2022-12-06 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-12-06 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2021-12-06 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-03-08 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2023-06-06 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2021-12-06 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2024-01-06 | 83 | 2 | 12 | Actual |
| 23017 | 67.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2021-11-06 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2021-12-06 | 83 | 1 | 5 | Budget |
| 896 | 100.00 | 2021-09-05 | 83 | 6 | 7 | Budget |
| 364 | 172.00 | 2021-09-05 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 18159 | 288.97 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2021-09-05 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 28810 | 22.04 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 23857 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 12188 | 245.03 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-03-08 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2022-11-06 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 20662 | 221.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2021-10-06 | 83 | 1 | 6 | Budget |
| 4525 | 113.00 | 2022-01-06 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-01-06 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2024-05-06 | 83 | 6 | 13 | Actual |
| 21281 | 169.27 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-03-08 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 36765 | 43.31 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-03-08 | 83 | 2 | 6 | Budget |
| 29082 | 155.64 | 2023-11-06 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2022-03-08 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2021-09-05 | 83 | 1 | 3 | Budget |
| 24731 | 42.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 18421 | 48.63 | 2023-01-06 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-02-05 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2021-12-06 | 83 | 1 | 4 | Budget |
| 6214 | 140.00 | 2022-02-05 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2021-09-05 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-03-08 | 83 | 6 | 4 | Budget |
| 22725 | 211.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2021-09-05 | 83 | 4 | 6 | Budget |
| 16920 | 72.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 32848 | 34.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2021-12-06 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-03-08 | 83 | 1 | 5 | Budget |
| 976 | 200.00 | 2021-09-05 | 83 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 23915 | 113.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2021-11-06 | 83 | 1 | 7 | Budget |
| 36246 | 150.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 16839 | 111.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 282 | 165.00 | 2021-09-05 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
Generated 2024-10-05 04:06:47.157 UTC