[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17477 | 6.08 | 2022-09-03 | 83 | 2 | 12 | Actual |
| 7099 | 200.00 | 2021-12-04 | 83 | 1 | 5 | Budget |
| 17777 | 135.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2021-10-04 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-02-01 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2022-04-03 | 83 | 2 | 8 | Budget |
| 23942 | 18.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-01-04 | 83 | 6 | 3 | Budget |
| 5788 | 40.00 | 2021-11-03 | 83 | 7 | 3 | Budget |
| 6038 | 200.00 | 2021-11-03 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2022-04-03 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2021-10-04 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2021-09-03 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2022-10-04 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-01-04 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2023-07-04 | 83 | 6 | 13 | Actual |
| 13664 | 153.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2021-12-04 | 83 | 6 | 5 | Budget |
| 10785 | 60.00 | 2022-03-04 | 83 | 5 | 6 | Budget |
| 10458 | 180.00 | 2022-03-04 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2021-12-04 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-08-04 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2021-06-03 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2021-11-03 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2023-06-03 | 83 | 5 | 11 | Actual |
| 25581 | 6.08 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2022-03-04 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2023-11-03 | 83 | 6 | 13 | Actual |
| 5976 | 206.00 | 2021-11-03 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2021-10-04 | 83 | 1 | 6 | Budget |
| 6307 | 51.00 | 2021-11-03 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2023-04-03 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2021-09-03 | 83 | 1 | 3 | Budget |
| 18955 | 55.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2021-08-04 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-01-04 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2021-11-03 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-01-04 | 83 | 6 | 8 | Budget |
| 7430 | 39.00 | 2021-12-04 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2021-08-04 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2021-12-04 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2021-10-04 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2023-04-03 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2022-04-03 | 83 | 1 | 7 | Budget |
| 24759 | 220.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2024-05-04 | 83 | 2 | 12 | Actual |
| 29797 | 261.69 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2022-04-03 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2021-11-03 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2022-12-04 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2024-02-02 | 83 | 1 | 13 | Actual |
| 16245 | 11.40 | 2022-08-04 | 83 | 2 | 11 | Actual |
| 175 | 30.00 | 2021-06-03 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2021-12-04 | 83 | 1 | 3 | Budget |
| 8032 | 32.00 | 2022-01-04 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2022-03-04 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2022-08-04 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2021-09-03 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2022-09-03 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2021-08-04 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2022-04-03 | 83 | 2 | 6 | Budget |
| 12377 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 23701 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-07-04 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2021-06-03 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-04-03 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2021-10-04 | 83 | 1 | 8 | Budget |
| 34435 | 94.38 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2022-03-04 | 83 | 6 | 5 | Budget |
| 1629 | 111.00 | 2021-07-04 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2022-03-04 | 83 | 1 | 8 | Actual |
Generated 2024-07-03 17:19:13.547 UTC