[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 1000
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
Generated 2024-09-28 22:19:11.635 UTC