[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
Generated 2024-09-28 16:24:11.790 UTC