[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 496 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
Generated 2024-09-28 14:16:35.809 UTC