[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21247 | 195.02 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2021-09-04 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-01-05 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 26568 | 52.89 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2021-11-05 | 83 | 1 | 3 | Budget |
| 14676 | 114.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2023-02-04 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2023-11-05 | 83 | 6 | 13 | Actual |
| 34496 | 167.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2022-12-05 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2021-09-04 | 83 | 6 | 5 | Budget |
| 32014 | 257.15 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-04-07 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2021-09-04 | 83 | 1 | 8 | Budget |
| 1549 | 132.00 | 2021-10-05 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2021-10-05 | 83 | 1 | 8 | Budget |
| 28756 | 87.99 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2021-10-05 | 83 | 1 | 3 | Budget |
| 20874 | 181.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2021-10-05 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-04-07 | 83 | 6 | 5 | Budget |
| 2473 | 285.00 | 2021-11-05 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2022-04-07 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-01-05 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2022-04-07 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-02-04 | 83 | 4 | 11 | Actual |
| 22548 | 17.78 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2022-12-05 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-01-05 | 83 | 1 | 3 | Budget |
| 12048 | 187.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-03-07 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2023-09-04 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2022-02-04 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-02-04 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-03-07 | 83 | 7 | 3 | Budget |
| 1408 | 154.00 | 2021-10-05 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2022-12-05 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-03-07 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2024-01-05 | 83 | 2 | 13 | Actual |
| 26091 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2022-09-04 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2021-12-05 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-02-04 | 83 | 2 | 11 | Actual |
| 29763 | 213.21 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2021-10-05 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2021-09-04 | 83 | 6 | 7 | Budget |
| 33524 | 134.59 | 2024-03-06 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-02-04 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2023-03-07 | 83 | 2 | 12 | Actual |
| 23609 | 331.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2022-02-04 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2022-10-05 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-04-07 | 83 | 6 | 6 | Budget |
| 16688 | 124.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2024-08-05 | 83 | 5 | 11 | Actual |
| 12626 | 182.00 | 2022-08-05 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2021-12-05 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 21394 | 56.08 | 2023-04-07 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2021-10-05 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2022-10-05 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 38183 | 266.17 | 2024-07-05 | 83 | 6 | 13 | Actual |
Generated 2024-10-05 02:14:19.258 UTC