[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31986 | 478.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-01-02 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 8219 | 184.00 | 2022-01-02 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2021-11-01 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2022-03-02 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2023-07-02 | 83 | 1 | 13 | Actual |
| 32515 | 344.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 21783 | 103.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2021-08-02 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2021-07-02 | 83 | 3 | 6 | Budget |
| 8551 | 72.00 | 2022-01-02 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2021-08-02 | 83 | 6 | 4 | Budget |
| 27896 | 234.59 | 2023-07-02 | 83 | 2 | 13 | Actual |
| 18901 | 39.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 19809 | 163.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2023-09-01 | 83 | 2 | 13 | Actual |
| 25496 | 67.78 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2021-08-02 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-10-02 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2023-10-02 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2021-06-01 | 83 | 1 | 8 | Budget |
| 5242 | 100.00 | 2021-10-02 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2023-11-01 | 83 | 6 | 13 | Actual |
| 31097 | 126.29 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2021-08-02 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2022-04-01 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2021-07-02 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2021-07-02 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2023-11-01 | 83 | 2 | 13 | Actual |
| 23996 | 77.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2021-09-01 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2021-08-02 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2021-11-01 | 83 | 1 | 3 | Budget |
| 32928 | 50.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2022-08-02 | 83 | 1 | 11 | Actual |
| 23609 | 331.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2021-10-02 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2021-09-01 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2021-08-02 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-01-30 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-01-02 | 83 | 1 | 4 | Budget |
| 895 | 143.00 | 2021-06-01 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2021-07-02 | 83 | 6 | 6 | Budget |
| 29472 | 38.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 33230 | 185.87 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 17600 | 237.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2022-03-02 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 14642 | 209.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 6961 | 200.00 | 2021-12-02 | 83 | 1 | 4 | Budget |
| 15947 | 78.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 31511 | 423.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-01-02 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2022-01-30 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-01-02 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-01-02 | 83 | 6 | 4 | Budget |
| 3403 | 132.00 | 2021-09-01 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2021-11-01 | 83 | 1 | 5 | Budget |
| 14557 | 237.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2021-08-02 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2021-07-02 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2021-11-01 | 83 | 6 | 5 | Budget |
| 22965 | 103.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2021-10-02 | 83 | 6 | 4 | Actual |
Generated 2024-07-01 16:24:40.995 UTC