[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 240 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-25 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2022-11-26 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-25 | 83 | 2 | 6 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
Generated 2025-05-25 17:13:53.270 UTC