[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1011 > < TAKE 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
| 6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-29 04:53:38.777 UTC