[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
| 27166 | 47.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2024-05-27 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 1819 | 50.00 | 2022-05-28 | 83 | 5 | 6 | Budget |
| 27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 01:47:40.551 UTC