[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 224 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
| 25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-02-25 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-02-25 | 83 | 6 | 4 | Budget |
| 36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2022-09-27 | 83 | 3 | 6 | Actual |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-27 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-08-28 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
Generated 2025-05-28 01:49:16.871 UTC