[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 125 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-06-12 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-06-12 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-10-12 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-11 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-05-12 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-05-12 | 83 | 6 | 8 | Budget |
| 29352 | 293.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-05-12 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-11-12 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-02-10 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-03-12 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 6116 | 107.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-12 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
| 2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-03-12 | 83 | 1 | 13 | Actual |
| 28643 | 214.72 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-08-12 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-10-11 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-12 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-02-10 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2024-01-10 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-03-11 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-08-12 | 83 | 1 | 6 | Budget |
| 36061 | 480.00 | 2025-02-10 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-10 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-12 | 83 | 5 | 11 | Actual |
| 15536 | 197.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-11-12 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-11 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-11 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-12 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
| 36765 | 43.31 | 2025-02-10 | 83 | 5 | 11 | Actual |
| 12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-02-10 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-02-10 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-03-12 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-04-12 | 83 | 3 | 6 | Budget |
| 35588 | 84.80 | 2025-01-10 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-02-10 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2023-07-13 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-10-12 | 83 | 1 | 7 | Budget |
| 27811 | 211.40 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-11-11 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-11-12 | 83 | 1 | 4 | Budget |
| 23729 | 224.00 | 2024-03-11 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-04-12 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-02-10 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-05-12 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 24465 | 84.80 | 2024-03-11 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-02-10 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-11 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-12 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-03-12 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-11 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-11-12 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
| 13098 | 100.00 | 2023-04-12 | 83 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 3465 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-02-10 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-01-10 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 2844 | 150.00 | 2022-07-13 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-12 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-11-11 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-02-10 | 83 | 6 | 11 | Actual |
Generated 2025-06-11 07:00:44.060 UTC