[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 496 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 28783 | 96.51 | 2023-10-30 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
Generated 2024-09-28 18:11:48.717 UTC