[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2022-12-23 | 83 | 2 | 11 | Actual |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
Generated 2024-09-21 05:51:00.267 UTC