[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
Generated 2025-06-21 16:43:55.644 UTC