[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 960 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
Generated 2025-05-30 22:27:39.487 UTC