[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 496 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
Generated 2024-09-20 15:24:01.111 UTC