[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 496 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
| 34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
Generated 2024-09-28 18:16:11.448 UTC