[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 1000
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-07-28 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 13819 | 108.00 | 2023-04-27 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-02-25 | 83 | 6 | 4 | Budget |
| 7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2023-07-28 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 17565 | 397.00 | 2023-08-28 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-02-25 | 83 | 1 | 11 | Actual |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
| 8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
| 35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-11-28 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-05-28 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2024-09-26 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
Generated 2025-05-28 01:21:34.720 UTC