[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10984 | 200.00 | 2022-03-07 | 83 | 6 | 7 | Budget |
| 3217 | 304.12 | 2021-08-07 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-06-06 | 83 | 3 | 6 | Budget |
| 27778 | 27.36 | 2023-07-07 | 83 | 2 | 12 | Actual |
| 23462 | 66.72 | 2023-03-07 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2022-11-06 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2023-02-04 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2021-09-06 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2022-10-07 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2021-06-06 | 83 | 6 | 3 | Budget |
| 15714 | 146.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
| 19365 | 40.12 | 2022-11-06 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2021-08-07 | 83 | 7 | 3 | Budget |
| 5461 | 345.03 | 2021-10-07 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2022-10-07 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2022-04-06 | 83 | 5 | 6 | Budget |
| 6038 | 200.00 | 2021-11-06 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2021-12-07 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2024-05-07 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2021-09-06 | 83 | 1 | 5 | Budget |
| 6586 | 266.24 | 2021-11-06 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-01-07 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2023-08-07 | 83 | 2 | 13 | Actual |
| 31639 | 266.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2021-09-06 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2021-07-07 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2021-08-07 | 83 | 6 | 7 | Budget |
| 28106 | 493.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2021-11-06 | 83 | 1 | 6 | Budget |
| 9016 | 100.00 | 2022-02-04 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2022-08-07 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2021-08-07 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2021-06-06 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2021-09-06 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-10-07 | 83 | 1 | 8 | Budget |
| 11062 | 295.03 | 2022-03-07 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2022-03-07 | 83 | 2 | 8 | Budget |
| 25915 | 234.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2022-08-07 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2022-10-07 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2022-09-06 | 83 | 2 | 12 | Actual |
| 25141 | 306.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2021-10-07 | 83 | 1 | 5 | Budget |
| 8360 | 100.00 | 2022-01-07 | 83 | 1 | 6 | Budget |
| 36188 | 207.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2023-04-06 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2021-11-06 | 83 | 5 | 6 | Budget |
| 25354 | 86.93 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2021-09-06 | 83 | 4 | 6 | Budget |
| 12627 | 200.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 2346 | 74.00 | 2021-08-07 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2024-04-06 | 83 | 2 | 13 | Actual |
| 19957 | 111.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2021-06-06 | 83 | 1 | 3 | Budget |
| 33230 | 185.87 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2022-12-07 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2022-04-06 | 83 | 6 | 4 | Budget |
| 28844 | 100.76 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2023-03-07 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2022-03-07 | 83 | 5 | 6 | Budget |
| 7816 | 108.66 | 2021-12-07 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2022-07-07 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2022-10-07 | 83 | 4 | 11 | Actual |
| 15501 | 408.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 11310 | 89.00 | 2022-04-06 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2022-10-07 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2023-03-07 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-01-07 | 83 | 2 | 8 | Budget |
| 6834 | 103.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2021-06-06 | 83 | 6 | 7 | Actual |
Generated 2024-07-06 07:16:30.856 UTC