[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 05:19:14.733 UTC