[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15237 | 80.55 | 2022-11-17 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 32848 | 34.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
| 24731 | 42.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2021-11-17 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 15292 | 33.74 | 2022-11-17 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 16653 | 246.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 12895 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 37947 | 123.10 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
| 15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
| 23729 | 224.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-01-17 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-01-17 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-01-17 | 83 | 2 | 12 | Actual |
| 11063 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2024-09-17 | 83 | 2 | 13 | Actual |
| 4200 | 158.00 | 2022-01-17 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2021-10-17 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2021-10-17 | 83 | 6 | 4 | Actual |
Generated 2024-11-16 15:20:43.422 UTC