[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
Generated 2024-09-28 14:17:06.300 UTC