[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2098 | 200.00 | 2021-07-04 | 83 | 1 | 8 | Budget |
| 23320 | 63.53 | 2023-03-04 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2022-02-01 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2021-07-04 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2024-03-04 | 83 | 2 | 13 | Actual |
| 27081 | 195.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2021-10-04 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2023-11-03 | 83 | 1 | 13 | Actual |
| 20719 | 50.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2022-03-04 | 83 | 6 | 8 | Budget |
| 35236 | 101.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2021-11-03 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2022-03-04 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2021-09-03 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2021-12-04 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2021-10-04 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2021-12-04 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2022-04-03 | 83 | 6 | 3 | Budget |
| 32106 | 167.78 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2022-08-04 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2024-02-02 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2022-11-03 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2021-08-04 | 83 | 4 | 6 | Budget |
| 12895 | 50.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 13630 | 167.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2023-08-04 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-02-01 | 83 | 1 | 4 | Budget |
| 10132 | 100.00 | 2022-03-04 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2021-06-03 | 83 | 6 | 6 | Budget |
| 22548 | 17.78 | 2023-02-01 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2022-09-03 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2021-07-04 | 83 | 2 | 6 | Budget |
| 5242 | 100.00 | 2021-10-04 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2022-11-03 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2022-07-04 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2022-09-03 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-01-04 | 83 | 2 | 8 | Budget |
| 29735 | 479.88 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2021-06-03 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2021-12-04 | 83 | 1 | 4 | Budget |
| 16625 | 99.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2021-09-03 | 83 | 2 | 6 | Budget |
| 26507 | 46.50 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 25581 | 6.08 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 13900 | 70.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2021-08-04 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2022-01-04 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2021-09-03 | 83 | 1 | 4 | Budget |
| 22697 | 87.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2022-03-04 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2021-11-03 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2022-04-03 | 83 | 2 | 8 | Budget |
| 1677 | 49.00 | 2021-07-04 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 9526 | 60.00 | 2022-02-01 | 83 | 2 | 6 | Budget |
| 8611 | 100.00 | 2022-01-04 | 83 | 6 | 6 | Budget |
| 28291 | 135.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2021-09-03 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2021-06-03 | 83 | 1 | 8 | Budget |
| 9154 | 24.00 | 2022-02-01 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2022-03-04 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-02-01 | 83 | 2 | 8 | Budget |
| 7286 | 60.00 | 2021-12-04 | 83 | 2 | 6 | Budget |
| 20662 | 221.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
Generated 2024-07-03 17:54:25.437 UTC