[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34674 | 157.40 | 2024-01-02 | 83 | 1 | 13 | Actual |
| 9399 | 200.00 | 2022-01-30 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2021-06-01 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2022-03-02 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2022-03-02 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 31217 | 188.00 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 24054 | 67.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2021-09-01 | 83 | 2 | 6 | Budget |
| 13427 | 100.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 33945 | 133.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2021-07-02 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2022-08-02 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2021-10-02 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2021-09-01 | 83 | 6 | 3 | Budget |
| 696 | 55.00 | 2021-06-01 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2022-03-02 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 38601 | 155.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2021-12-02 | 83 | 1 | 7 | Budget |
| 36598 | 219.27 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2021-11-01 | 83 | 2 | 8 | Budget |
| 35506 | 146.51 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-01-02 | 83 | 6 | 13 | Actual |
| 33018 | 402.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2023-12-02 | 83 | 1 | 13 | Actual |
| 35151 | 132.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 10318 | 217.00 | 2022-03-02 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 14053 | 238.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2021-08-02 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 34052 | 62.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2021-09-01 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2022-11-01 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2021-09-01 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2021-07-02 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2021-12-02 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2021-11-01 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2021-11-01 | 83 | 5 | 6 | Budget |
| 31391 | 402.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2021-08-02 | 83 | 1 | 7 | Budget |
| 8220 | 200.00 | 2022-01-02 | 83 | 1 | 5 | Budget |
| 24523 | 9.27 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2024-03-02 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2022-01-30 | 83 | 3 | 6 | Budget |
| 35038 | 195.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2021-11-01 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2021-06-01 | 83 | 6 | 7 | Budget |
| 7239 | 100.00 | 2021-12-02 | 83 | 1 | 6 | Budget |
| 31752 | 143.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2021-06-01 | 83 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 21841 | 194.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2021-07-02 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-01-02 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2022-11-01 | 83 | 4 | 11 | Actual |
| 9944 | 200.00 | 2022-01-30 | 83 | 1 | 8 | Budget |
| 15059 | 227.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2021-11-01 | 83 | 3 | 6 | Budget |
| 37001 | 181.96 | 2024-03-02 | 83 | 2 | 13 | Actual |
| 28106 | 493.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2021-11-01 | 83 | 6 | 3 | Budget |
| 5649 | 113.00 | 2021-11-01 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
Generated 2024-07-01 16:21:53.039 UTC