[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
Generated 2025-05-28 18:38:12.555 UTC