[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1010 > < TAKE 960 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-06-05 | 83 | 6 | 7 | Budget |
| 17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
Generated 2025-06-04 08:13:54.919 UTC