[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2022-10-11 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-02-11 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
Generated 2024-11-10 11:02:28.061 UTC