[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 480 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 00:17:23.921 UTC