[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 1000
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-29 04:58:28.297 UTC