[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36061 | 480.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2021-08-04 | 83 | 6 | 6 | Budget |
| 11251 | 158.00 | 2022-04-03 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 29387 | 231.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2022-03-04 | 83 | 1 | 5 | Budget |
| 33795 | 242.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-02-01 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2021-06-03 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2021-11-03 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2021-10-04 | 83 | 1 | 4 | Budget |
| 18187 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-01-04 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2021-07-04 | 83 | 3 | 6 | Budget |
| 12895 | 50.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 22725 | 211.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2022-12-04 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2023-04-03 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2022-08-04 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 29763 | 213.21 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2022-03-04 | 83 | 7 | 3 | Budget |
| 35825 | 81.96 | 2024-02-02 | 83 | 1 | 13 | Actual |
| 4121 | 100.00 | 2021-09-03 | 83 | 6 | 6 | Budget |
| 27166 | 47.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2022-04-03 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2022-02-01 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2021-10-04 | 83 | 2 | 6 | Budget |
| 13177 | 174.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2024-04-03 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2023-04-03 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2021-08-04 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2021-07-04 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2021-09-03 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2021-07-04 | 83 | 1 | 4 | Budget |
| 15807 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2022-02-01 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2022-04-03 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2021-11-03 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2022-10-04 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2023-03-04 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2022-02-01 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2023-04-03 | 83 | 1 | 12 | Actual |
| 16272 | 36.93 | 2022-08-04 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2022-03-04 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2021-06-03 | 83 | 1 | 4 | Budget |
| 8458 | 140.00 | 2022-01-04 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2022-02-01 | 83 | 3 | 6 | Budget |
| 20099 | 258.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2021-09-03 | 83 | 1 | 7 | Budget |
| 29797 | 261.69 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2022-03-04 | 83 | 6 | 5 | Budget |
| 26627 | 14.59 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2024-04-03 | 83 | 2 | 13 | Actual |
| 28729 | 51.82 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2024-05-04 | 83 | 2 | 13 | Actual |
| 8080 | 200.00 | 2022-01-04 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2022-11-03 | 83 | 4 | 11 | Actual |
Generated 2024-07-03 18:13:29.510 UTC