[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 496 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 10:20:23.414 UTC