[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1017 > < TAKE 992 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
Generated 2025-05-31 05:48:17.275 UTC