[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 120 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
| 2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
Generated 2024-09-28 22:25:52.780 UTC