[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
Generated 2024-09-28 22:26:55.001 UTC