[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36916 | 151.83 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2022-12-31 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2022-02-28 | 83 | 6 | 7 | Budget |
| 20747 | 241.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-07-31 | 83 | 2 | 13 | Actual |
| 22937 | 21.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2022-03-30 | 83 | 5 | 6 | Budget |
| 28609 | 226.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2021-06-30 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2024-03-30 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2022-12-31 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2022-03-30 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2021-09-30 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 2531 | 100.00 | 2021-07-31 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2022-09-30 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2021-05-30 | 83 | 6 | 5 | Budget |
| 33583 | 238.10 | 2023-11-30 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-01-28 | 83 | 4 | 6 | Budget |
| 20454 | 48.63 | 2022-11-30 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2021-06-30 | 83 | 6 | 4 | Budget |
| 21421 | 53.95 | 2022-12-31 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2021-08-30 | 83 | 1 | 3 | Budget |
| 26244 | 248.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2021-09-30 | 83 | 6 | 3 | Budget |
| 24674 | 223.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-06-30 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2021-11-30 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2021-09-30 | 83 | 1 | 3 | Budget |
| 21013 | 79.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2021-09-30 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2021-06-30 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2021-12-31 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 8552 | 50.00 | 2021-12-31 | 83 | 5 | 6 | Budget |
| 4852 | 209.00 | 2021-09-30 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2022-07-31 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2021-11-30 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2022-03-30 | 83 | 6 | 8 | Budget |
| 26779 | 162.66 | 2023-05-30 | 83 | 6 | 13 | Actual |
| 8080 | 200.00 | 2021-12-31 | 83 | 1 | 4 | Budget |
| 27631 | 100.76 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-07-31 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2021-05-30 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2021-11-30 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2021-12-31 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 2019 | 151.00 | 2021-06-30 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 7894 | 100.00 | 2021-12-31 | 83 | 1 | 3 | Budget |
| 6446 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 3869 | 129.00 | 2021-08-30 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2022-11-30 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2021-06-30 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2021-11-30 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2021-08-30 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2023-02-28 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2021-07-31 | 83 | 5 | 6 | Budget |
| 10983 | 178.00 | 2022-02-28 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2021-05-30 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2022-02-28 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
| 35414 | 217.75 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2022-02-28 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2022-11-30 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2021-11-30 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2021-05-30 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2022-03-30 | 83 | 1 | 5 | Actual |
Generated 2024-06-29 13:20:10.224 UTC