[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 17:24:15.478 UTC