[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
Generated 2024-09-28 20:20:36.685 UTC