[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1010 > < TAKE 512 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-07-07 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-09-07 | 83 | 1 | 7 | Budget |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 8219 | 184.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-12-07 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 18901 | 39.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-07 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 6775 | 155.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-08 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 3323 | 155.63 | 2022-07-08 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-11-07 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-07 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-11-07 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-05-06 | 83 | 2 | 8 | Actual |
Generated 2025-06-07 02:31:14.289 UTC