[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6634 | 135.93 | 2022-02-04 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-03-07 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 26150 | 66.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2021-09-04 | 83 | 7 | 3 | Budget |
| 10845 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
| 12991 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-05-05 | 83 | 1 | 13 | Actual |
| 31302 | 155.64 | 2024-01-05 | 83 | 2 | 13 | Actual |
| 14263 | 13.53 | 2022-09-04 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-04-07 | 83 | 4 | 11 | Actual |
| 39099 | 147.57 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 11909 | 45.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2021-10-05 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2021-09-04 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 94 | 102.00 | 2021-09-04 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2021-12-05 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2021-12-05 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-03-07 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-03-07 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2021-09-04 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 20253 | 222.30 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-04-07 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2022-11-05 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-01-05 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 28021 | 254.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-04-07 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2021-10-05 | 83 | 6 | 8 | Budget |
| 26746 | 227.57 | 2023-09-04 | 83 | 2 | 13 | Actual |
| 15145 | 143.51 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2022-09-04 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 3917 | 64.00 | 2021-12-05 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2021-10-05 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2023-12-05 | 83 | 6 | 13 | Actual |
| 2347 | 90.00 | 2021-11-05 | 83 | 6 | 3 | Budget |
| 2287 | 139.00 | 2021-11-05 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-03-07 | 83 | 3 | 11 | Actual |
| 31009 | 40.12 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 4059 | 60.00 | 2021-12-05 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2023-03-07 | 83 | 6 | 11 | Actual |
| 2938 | 59.00 | 2021-11-05 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-01-05 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-11-05 | 83 | 6 | 7 | Budget |
| 4200 | 158.00 | 2021-12-05 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-04-07 | 83 | 6 | 5 | Budget |
| 9527 | 51.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2023-01-05 | 83 | 5 | 11 | Actual |
| 28756 | 87.99 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-02-04 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-04-07 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 11310 | 89.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2023-09-04 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 28810 | 22.04 | 2023-11-05 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-03-07 | 83 | 6 | 12 | Actual |
| 7020 | 162.00 | 2022-03-07 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 18066 | 268.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2021-12-05 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 31511 | 423.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2021-11-05 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 9479 | 140.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2021-12-05 | 83 | 6 | 8 | Budget |
| 17657 | 41.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 23857 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2021-11-05 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-03-07 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
Generated 2024-10-05 02:16:08.135 UTC