[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1018 > < TAKE 1000
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 21:18:42.680 UTC