[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 248 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-04-25 | 83 | 6 | 5 | Budget |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-04-25 | 83 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-09-25 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-10-26 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 4663 | 42.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-25 03:45:47.311 UTC