[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 240 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-11-28 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-05-28 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-02-25 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
| 32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 18066 | 268.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-11-28 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
| 13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
| 6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-08-27 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 34945 | 290.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 26928 | 95.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
Generated 2025-05-28 01:39:17.467 UTC