[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 737 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2021-11-15 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 32928 | 50.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 20454 | 48.63 | 2023-04-17 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 26990 | 240.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 5136 | 100.00 | 2022-02-15 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
Generated 2024-11-14 08:03:43.697 UTC