[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 250 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
Generated 2024-11-10 12:49:59.433 UTC