[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3464 | 79.00 | 2021-12-06 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-01-06 | 83 | 1 | 6 | Budget |
| 20959 | 30.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2021-11-06 | 83 | 6 | 7 | Budget |
| 25262 | 179.87 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-03-08 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-03-08 | 83 | 2 | 8 | Budget |
| 9670 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 39157 | 128.42 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2021-09-05 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2022-12-06 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 10984 | 200.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 1348 | 200.00 | 2021-10-06 | 83 | 1 | 4 | Budget |
| 6037 | 164.00 | 2022-02-05 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2021-10-06 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2021-10-06 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2021-12-06 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 22697 | 87.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2023-05-06 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2021-09-05 | 83 | 6 | 5 | Budget |
| 10516 | 100.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2021-10-06 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 21281 | 169.27 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2021-12-06 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-01-06 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2021-09-05 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-03-08 | 83 | 5 | 6 | Budget |
| 283 | 100.00 | 2021-09-05 | 83 | 6 | 4 | Budget |
| 9865 | 139.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2021-09-05 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-04-08 | 83 | 4 | 11 | Actual |
| 28930 | 25.23 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-01-06 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-09-05 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-05-06 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2021-10-06 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-01-06 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2021-12-06 | 83 | 3 | 6 | Budget |
| 26719 | 74.94 | 2023-09-05 | 83 | 1 | 13 | Actual |
| 28902 | 126.29 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2023-10-06 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2021-12-06 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2021-12-06 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2022-11-06 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-03-08 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-02-05 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2021-12-06 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-03-08 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2022-01-06 | 83 | 6 | 6 | Budget |
| 34910 | 451.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2021-09-05 | 83 | 3 | 6 | Actual |
Generated 2024-10-05 03:51:27.898 UTC