[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1018 > < TAKE 112 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2021-08-22 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
Generated 2024-09-21 07:20:13.024 UTC