[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2021-10-07 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2022-08-07 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2023-05-07 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2021-11-06 | 83 | 5 | 6 | Budget |
| 20099 | 258.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2021-08-07 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2021-11-06 | 83 | 1 | 3 | Budget |
| 20932 | 81.00 | 2023-01-07 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2021-08-07 | 83 | 7 | 3 | Budget |
| 20570 | 15.65 | 2022-12-07 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2021-07-07 | 83 | 2 | 6 | Budget |
| 28902 | 126.29 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2021-08-07 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2021-08-07 | 83 | 6 | 3 | Budget |
| 33432 | 24.16 | 2023-12-07 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-01-07 | 83 | 2 | 6 | Budget |
| 14290 | 51.82 | 2022-06-06 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2022-04-06 | 83 | 6 | 4 | Budget |
| 34052 | 62.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2021-06-06 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 7382 | 80.00 | 2021-12-07 | 83 | 4 | 6 | Budget |
| 24145 | 188.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2023-03-07 | 83 | 5 | 11 | Actual |
| 976 | 200.00 | 2021-06-06 | 83 | 1 | 8 | Budget |
| 7336 | 138.00 | 2021-12-07 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2022-08-07 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-01-07 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2021-11-06 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2022-11-06 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2022-03-07 | 83 | 6 | 7 | Budget |
| 1349 | 217.00 | 2021-07-07 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-07-07 | 83 | 2 | 8 | Budget |
| 14734 | 194.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2021-07-07 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2021-06-06 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2022-11-06 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2021-10-07 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 5183 | 60.00 | 2021-10-07 | 83 | 5 | 6 | Budget |
| 3403 | 132.00 | 2021-09-06 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2023-09-06 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2021-08-07 | 83 | 6 | 8 | Budget |
| 33258 | 69.91 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2021-06-06 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2022-09-06 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2021-09-06 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2022-08-07 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2021-08-07 | 83 | 1 | 5 | Budget |
| 2938 | 59.00 | 2021-08-07 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2021-10-07 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 423 | 140.00 | 2021-06-06 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-02-04 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2021-06-06 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-02-04 | 83 | 1 | 12 | Actual |
| 7238 | 136.00 | 2021-12-07 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-01-07 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2022-04-06 | 83 | 6 | 5 | Budget |
| 30176 | 181.96 | 2023-09-06 | 83 | 2 | 13 | Actual |
| 35096 | 102.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
| 13177 | 174.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2022-02-04 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2022-03-07 | 83 | 2 | 8 | Budget |
| 33732 | 76.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-01-07 | 83 | 6 | 12 | Actual |
Generated 2024-07-06 05:18:29.913 UTC