[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 500 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19225 | 157.14 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 21:53:10.642 UTC