[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 480 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1881 | 100.00 | 2022-06-07 | 83 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-07 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-09-07 | 83 | 1 | 8 | Budget |
| 34381 | 41.19 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 34141 | 387.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2023-08-07 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-07 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-07-08 | 83 | 3 | 6 | Budget |
| 35414 | 217.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 30768 | 358.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
| 2609 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Budget |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
| 11311 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 37713 | 304.12 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 26836 | 345.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
| 17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 9399 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 29049 | 232.84 | 2024-07-07 | 83 | 2 | 13 | Actual |
| 32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
Generated 2025-06-07 00:29:51.351 UTC