[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 07:18:30.007 UTC