[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 250 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22457 | 84.80 | 2023-06-13 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2022-09-13 | 83 | 3 | 6 | Budget |
| 14466 | 13.53 | 2022-10-13 | 83 | 6 | 12 | Actual |
| 23200 | 285.93 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2022-12-14 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-04-15 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-06-13 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2024-06-13 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2022-09-13 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-01-13 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-02-13 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-04-15 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 29139 | 397.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2021-12-14 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-01-13 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
| 8938 | 105.63 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-12-14 | 83 | 6 | 7 | Budget |
| 28810 | 22.04 | 2023-12-14 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-01-13 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-06-13 | 83 | 3 | 11 | Actual |
| 18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2021-12-14 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2022-02-13 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-01-13 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2023-10-13 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 19632 | 220.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-02-13 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2023-11-13 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2022-01-13 | 83 | 1 | 7 | Budget |
| 29763 | 213.21 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 836 | 178.00 | 2021-10-13 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-01-13 | 83 | 3 | 6 | Budget |
| 17477 | 6.08 | 2023-01-13 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 28783 | 96.51 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2022-08-13 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-03-15 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-06-13 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2022-09-13 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 13846 | 28.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2021-10-13 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2023-09-13 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
| 16299 | 48.63 | 2022-12-14 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2022-09-13 | 83 | 1 | 5 | Budget |
| 8505 | 80.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 8610 | 112.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-02-13 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
| 34295 | 219.27 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 32961 | 129.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 13098 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 33760 | 376.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
Generated 2024-11-13 03:17:08.229 UTC