[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
Generated 2025-06-03 01:12:06.499 UTC