[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 992 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Budget |
| 16533 | 358.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Budget |
| 20570 | 15.65 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-01-17 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-02-17 | 83 | 2 | 8 | Budget |
| 18929 | 105.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 38360 | 450.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
| 36711 | 89.06 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 3076 | 248.00 | 2021-12-18 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-01-17 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2021-11-17 | 83 | 6 | 5 | Budget |
| 12706 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 16445 | 5.01 | 2022-12-18 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 8361 | 153.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-01-17 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2021-12-18 | 83 | 5 | 6 | Budget |
| 23462 | 66.72 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 19013 | 94.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 21875 | 125.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 11437 | 260.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2022-02-17 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-18 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-03-19 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-02-17 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 25915 | 234.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2022-03-19 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2021-10-17 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-01-17 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-02-17 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2021-10-17 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-04-19 | 83 | 5 | 11 | Actual |
| 24944 | 76.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 27048 | 281.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-03-19 | 83 | 2 | 11 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-03-19 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-02-17 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 11969 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
Generated 2024-11-16 15:20:42.540 UTC