[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 124 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-03-17 | 83 | 3 | 11 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 9526 | 60.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2022-02-15 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 05:29:01.394 UTC