[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-03-19 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 3917 | 64.00 | 2022-01-17 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2021-12-18 | 83 | 5 | 6 | Budget |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-02-17 | 83 | 6 | 3 | Budget |
| 13428 | 191.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-03-19 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 3265 | 114.72 | 2021-12-18 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
| 32763 | 282.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2022-10-17 | 83 | 3 | 11 | Actual |
| 13366 | 146.54 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2022-01-17 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
| 15656 | 141.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-01-17 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 22397 | 46.50 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2022-02-17 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2022-12-18 | 83 | 2 | 12 | Actual |
| 20253 | 222.30 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 30300 | 242.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 16533 | 358.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-03-19 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-01-17 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2024-09-17 | 83 | 2 | 13 | Actual |
| 20662 | 221.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 31778 | 81.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2021-10-17 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-02-17 | 83 | 5 | 6 | Budget |
| 36684 | 66.72 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 13846 | 28.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2021-10-17 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 13724 | 203.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-02-17 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-03-19 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-03-19 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-03-19 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2021-12-18 | 83 | 6 | 8 | Budget |
| 33551 | 148.62 | 2024-04-18 | 83 | 2 | 13 | Actual |
| 38601 | 155.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-01-17 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2021-11-17 | 83 | 1 | 4 | Budget |
| 11310 | 89.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-03-19 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2022-04-19 | 83 | 1 | 4 | Actual |
Generated 2024-11-16 15:46:57.854 UTC