[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 120 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29763 | 213.21 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-03-13 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-08-13 | 83 | 5 | 6 | Budget |
| 20311 | 86.93 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-02-10 | 83 | 2 | 12 | Actual |
| 16839 | 111.00 | 2023-07-13 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-12-11 | 83 | 6 | 6 | Actual |
| 9202 | 200.00 | 2022-12-11 | 83 | 1 | 4 | Budget |
| 14882 | 109.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-11-12 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-10-12 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-10-13 | 83 | 1 | 7 | Budget |
| 5837 | 278.00 | 2022-09-12 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-03-13 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-12 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-11 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2022-07-13 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 9669 | 42.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-11-13 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
| 16781 | 185.00 | 2023-07-13 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-04-12 | 83 | 2 | 6 | Budget |
| 896 | 100.00 | 2022-04-12 | 83 | 6 | 7 | Budget |
| 32550 | 209.00 | 2024-10-12 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2023-09-12 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-05-12 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-09-12 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-11-12 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-10-12 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-02-10 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2022-06-13 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 18066 | 268.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-04-12 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-05-13 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-05-12 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-06-12 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-11-13 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-02-10 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-02-10 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-10-12 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-13 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-01-11 | 83 | 6 | 7 | Budget |
| 28729 | 51.82 | 2024-06-12 | 83 | 2 | 11 | Actual |
| 9479 | 140.00 | 2022-12-11 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-05-12 | 83 | 6 | 13 | Actual |
| 7430 | 39.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-03-13 | 83 | 6 | 3 | Budget |
| 37914 | 17.78 | 2025-02-10 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-11-12 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-10-13 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-04-12 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-13 | 83 | 1 | 3 | Budget |
| 34825 | 224.00 | 2024-12-11 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-01-11 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-04-12 | 83 | 2 | 8 | Budget |
| 8361 | 153.00 | 2022-11-13 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-04-12 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-01-11 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-13 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-10 | 83 | 6 | 7 | Budget |
| 5460 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2022-04-12 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-09-12 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-09-12 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-06-12 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-06-12 | 83 | 2 | 13 | Actual |
| 2346 | 74.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-04-12 | 83 | 1 | 6 | Budget |
Generated 2025-05-13 00:06:25.293 UTC