[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32248 | 101.82 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 11311 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 20719 | 50.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 36246 | 150.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2022-10-17 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 94 | 102.00 | 2021-10-17 | 83 | 6 | 3 | Actual |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-01-17 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2021-12-18 | 83 | 2 | 6 | Budget |
| 8611 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 3590 | 280.00 | 2022-01-17 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 35615 | 18.84 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 13098 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 6913 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 31036 | 117.78 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2022-10-17 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2021-10-17 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-01-17 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
| 23701 | 42.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2024-02-17 | 83 | 1 | 13 | Actual |
| 32821 | 144.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
| 33110 | 425.33 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2022-01-17 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 15145 | 143.51 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-02-17 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-01-17 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-03-19 | 83 | 3 | 6 | Budget |
| 26534 | 11.40 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 6960 | 220.00 | 2022-04-19 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2022-01-17 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2021-10-17 | 83 | 4 | 6 | Budget |
| 2346 | 74.00 | 2021-12-18 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
Generated 2024-11-16 13:09:45.465 UTC