[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 00:02:33.118 UTC