[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-08-31 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-31 01:39:25.281 UTC