[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-04-30 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-09-30 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 03:51:41.656 UTC