[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 250 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-02-28 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
Generated 2025-05-31 01:25:54.500 UTC