[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 992 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
Generated 2025-05-31 05:39:52.730 UTC