[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1010 > < TAKE 448 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 30803 | 276.00 | 2024-08-25 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-25 | 83 | 2 | 12 | Actual |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
Generated 2025-05-25 13:16:23.777 UTC