[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36711 | 89.06 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 29500 | 153.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2021-09-01 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2021-07-02 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2021-11-01 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2023-03-02 | 83 | 1 | 11 | Actual |
| 9342 | 200.00 | 2022-01-30 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-01-02 | 83 | 6 | 4 | Budget |
| 9478 | 100.00 | 2022-01-30 | 83 | 1 | 6 | Budget |
| 36478 | 290.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2021-08-02 | 83 | 6 | 4 | Budget |
| 1959 | 200.00 | 2021-07-02 | 83 | 1 | 7 | Budget |
| 12767 | 126.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-01-30 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2021-12-02 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2021-06-01 | 83 | 7 | 3 | Budget |
| 35203 | 51.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2021-08-02 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2024-03-02 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2021-10-02 | 83 | 6 | 3 | Budget |
| 31334 | 159.15 | 2023-10-02 | 83 | 6 | 13 | Actual |
| 25262 | 179.87 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-01-31 | 83 | 1 | 13 | Actual |
| 16839 | 111.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2021-06-01 | 83 | 6 | 5 | Budget |
| 22284 | 158.66 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2021-06-01 | 83 | 2 | 8 | Budget |
| 7099 | 200.00 | 2021-12-02 | 83 | 1 | 5 | Budget |
| 9262 | 196.00 | 2022-01-30 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2022-03-02 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2022-08-02 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2022-07-02 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2021-09-01 | 83 | 4 | 6 | Budget |
| 39099 | 147.57 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2022-06-01 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2023-01-30 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2021-10-02 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2021-11-01 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2021-11-01 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2022-03-02 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2021-07-02 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2021-09-01 | 83 | 6 | 3 | Budget |
| 28844 | 100.76 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2021-06-01 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2022-03-02 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2023-03-02 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2021-08-02 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 21421 | 53.95 | 2023-01-02 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2021-07-02 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2022-03-02 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-03-02 | 83 | 4 | 6 | Budget |
| 648 | 100.00 | 2021-06-01 | 83 | 4 | 6 | Budget |
| 13508 | 341.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2021-08-02 | 83 | 6 | 7 | Budget |
| 13664 | 153.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2023-06-01 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2021-09-01 | 83 | 5 | 6 | Budget |
| 6117 | 100.00 | 2021-11-01 | 83 | 1 | 6 | Budget |
| 17600 | 237.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2021-09-01 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2021-12-02 | 83 | 1 | 7 | Budget |
| 17951 | 56.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2024-03-02 | 83 | 4 | 11 | Actual |
Generated 2024-07-01 17:33:13.560 UTC