[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 16272 | 36.93 | 2023-06-08 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2022-10-08 | 83 | 1 | 6 | Budget |
| 34825 | 224.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-08-08 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 4914 | 200.00 | 2022-08-08 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-10-07 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-07-08 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-08-08 | 83 | 1 | 7 | Budget |
| 10133 | 121.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 15593 | 60.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 23552 | 12.46 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-06-08 | 83 | 6 | 4 | Budget |
| 37423 | 39.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 22515 | 5.01 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-06 | 83 | 2 | 13 | Actual |
| 37090 | 436.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-06 | 83 | 6 | 13 | Actual |
| 11766 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 14408 | 9.27 | 2023-04-07 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
| 35293 | 356.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 29082 | 155.64 | 2024-06-07 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-06-07 | 83 | 2 | 13 | Actual |
| 11111 | 143.51 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-05-08 | 83 | 1 | 3 | Budget |
| 7160 | 157.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-08 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-03-08 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-08-07 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 16217 | 81.61 | 2023-06-08 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 10984 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 19225 | 157.14 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-01-06 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-04-07 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 28844 | 100.76 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-07 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-08-08 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 30265 | 417.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-08-07 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 12706 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 3966 | 136.00 | 2022-07-08 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-11-08 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-07 | 83 | 2 | 12 | Actual |
Generated 2025-05-07 12:47:37.353 UTC