[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 248 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 14317 | 35.87 | 2022-08-22 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
Generated 2024-09-21 04:39:46.101 UTC