[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 240 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 2287 | 139.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
Generated 2025-06-20 08:21:56.475 UTC