[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1017 > < TAKE 256 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
| 7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 06:31:00.699 UTC