[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
Generated 2024-11-10 21:26:27.054 UTC