[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
Generated 2025-06-02 15:14:17.621 UTC