[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 34496 | 167.78 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 25176 | 221.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
Generated 2025-06-03 20:49:29.817 UTC