[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2021-11-15 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 13098 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-03-17 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-04-17 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2022-04-17 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2022-02-15 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
Generated 2024-11-14 04:38:29.773 UTC