[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 25262 | 179.87 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 5789 | 42.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 34910 | 451.00 | 2025-06-08 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
| 18723 | 137.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-08-07 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-10-08 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-06-08 | 83 | 1 | 5 | Budget |
| 20099 | 258.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-01-08 | 83 | 4 | 6 | Budget |
| 37338 | 248.00 | 2025-08-08 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2025-01-07 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2024-01-08 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2023-03-10 | 83 | 1 | 6 | Budget |
| 19957 | 111.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-09-08 | 83 | 1 | 4 | Budget |
| 19283 | 81.61 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 12110 | 200.00 | 2023-08-08 | 83 | 6 | 7 | Budget |
| 23996 | 77.00 | 2024-08-07 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2022-10-08 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 3917 | 64.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 29500 | 153.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 33172 | 257.15 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-10-07 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 25176 | 221.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-10-08 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-03-10 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 12626 | 182.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 5136 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 8879 | 135.93 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 32607 | 118.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-08-08 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-11-07 | 83 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 15807 | 100.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
Generated 2025-11-07 04:17:29.146 UTC