[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 632 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 35506 | 146.51 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
| 9622 | 80.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
Generated 2024-11-11 04:03:25.836 UTC