[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 480 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 31097 | 126.29 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-05-03 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
Generated 2025-06-02 22:18:24.176 UTC