[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 240 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20627 | 372.00 | 2023-11-12 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-09-10 | 83 | 2 | 8 | Actual |
| 9263 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
| 37914 | 17.78 | 2025-02-09 | 83 | 5 | 11 | Actual |
| 9527 | 51.00 | 2022-12-10 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-04-11 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-08-12 | 83 | 6 | 5 | Budget |
| 895 | 143.00 | 2022-04-11 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-12-10 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 5243 | 112.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2024-07-11 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 38067 | 225.23 | 2025-02-09 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-05-12 | 83 | 6 | 8 | Budget |
| 13543 | 250.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
| 1487 | 200.00 | 2022-05-12 | 83 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-04-11 | 83 | 6 | 7 | Budget |
| 1083 | 126.84 | 2022-04-11 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
| 4259 | 167.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-11-12 | 83 | 6 | 4 | Budget |
| 5184 | 64.00 | 2022-08-12 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-11 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-11-12 | 83 | 5 | 6 | Budget |
| 552 | 40.00 | 2022-04-11 | 83 | 2 | 6 | Budget |
| 32961 | 129.00 | 2024-10-11 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-04-10 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-10-12 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-07-11 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-02-09 | 83 | 1 | 5 | Budget |
| 38033 | 23.10 | 2025-02-09 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-01-10 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-03-12 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-09-10 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-02-09 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-10-12 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-09-10 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 20420 | 28.42 | 2023-10-12 | 83 | 5 | 11 | Actual |
| 35386 | 466.24 | 2024-12-10 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-04-10 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-03-12 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2023-12-10 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-01-10 | 83 | 4 | 6 | Budget |
| 26091 | 56.00 | 2024-04-10 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-02-09 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-09-10 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-06-12 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-09-10 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-04-11 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
| 36327 | 90.00 | 2025-01-10 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-07-11 | 83 | 6 | 13 | Actual |
| 25463 | 26.29 | 2024-03-11 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 19632 | 220.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-11-11 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-02-09 | 83 | 1 | 7 | Budget |
| 26661 | 15.65 | 2024-04-10 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2024-07-11 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-11 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-01-10 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-04-10 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2023-05-12 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-04-11 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-03-11 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-03-12 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-11-12 | 83 | 1 | 7 | Budget |
| 9076 | 90.00 | 2022-12-10 | 83 | 6 | 3 | Budget |
| 25792 | 67.00 | 2024-04-10 | 83 | 7 | 3 | Actual |
Generated 2025-05-11 18:56:44.254 UTC