[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2022-03-17 | 83 | 6 | 7 | Budget |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 37477 | 102.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 23942 | 18.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 6366 | 100.00 | 2022-03-17 | 83 | 6 | 6 | Budget |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-04-17 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 11063 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-02-15 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 05:47:44.625 UTC