[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 972 > < TAKE 768 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
Generated 2025-06-02 13:49:51.319 UTC