[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
Generated 2024-09-29 02:25:39.502 UTC