[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 128 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 03:51:55.367 UTC