[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 124 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
Generated 2025-06-02 18:28:22.681 UTC