[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
Generated 2024-09-28 12:15:27.602 UTC