[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 20874 | 181.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 25382 | 13.53 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-06-04 | 83 | 1 | 3 | Budget |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
Generated 2025-06-03 05:00:37.644 UTC