[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 512 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
Generated 2025-05-31 18:42:12.917 UTC