[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15862 | 115.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 9726 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 37503 | 71.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-02-05 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2021-10-06 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2022-03-08 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-02-05 | 83 | 1 | 12 | Actual |
| 35588 | 84.80 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-04-08 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-01-06 | 83 | 2 | 8 | Budget |
| 15179 | 166.24 | 2022-10-06 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2022-06-06 | 83 | 6 | 3 | Budget |
| 3917 | 64.00 | 2021-12-06 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 94 | 102.00 | 2021-09-05 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-02-05 | 83 | 6 | 5 | Budget |
| 39185 | 56.08 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 21783 | 103.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2021-12-06 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2021-10-06 | 83 | 6 | 5 | Budget |
| 4913 | 165.00 | 2022-01-06 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
| 25296 | 187.45 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2022-05-06 | 83 | 6 | 5 | Budget |
| 2668 | 200.00 | 2021-11-06 | 83 | 6 | 5 | Budget |
| 19717 | 192.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2022-09-05 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2022-11-06 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-03-08 | 83 | 1 | 8 | Budget |
| 38275 | 211.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
| 9623 | 77.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-02-05 | 83 | 5 | 11 | Actual |
| 13846 | 28.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2021-11-06 | 83 | 4 | 6 | Budget |
| 2609 | 200.00 | 2021-11-06 | 83 | 1 | 5 | Budget |
| 8938 | 105.63 | 2022-04-08 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-02-05 | 83 | 3 | 6 | Budget |
| 38183 | 266.17 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 16979 | 98.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-01-06 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2021-11-06 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
| 31036 | 117.78 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2021-09-05 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-04-08 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-03-08 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2021-12-06 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2021-11-06 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2024-08-06 | 83 | 1 | 13 | Actual |
| 30923 | 313.21 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-04-08 | 83 | 4 | 6 | Budget |
| 18066 | 268.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2024-03-07 | 83 | 6 | 13 | Actual |
| 10642 | 46.00 | 2022-06-06 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2022-11-06 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2022-10-06 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
Generated 2024-10-05 03:36:57.042 UTC