[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 256 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2023-07-06 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 7815 | 80.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2025-04-05 | 83 | 5 | 11 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-05 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-04 22:49:33.705 UTC