[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 240 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 21:27:44.264 UTC