[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 256 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-11 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-09 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-11 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-01-09 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-10 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 2890 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 20454 | 48.63 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-01-09 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 2610 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-10 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-02-09 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-12-12 | 83 | 4 | 6 | Budget |
| 4710 | 280.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-05-11 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-09-10 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-07-11 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-02-09 | 83 | 1 | 4 | Budget |
| 6774 | 100.00 | 2022-11-11 | 83 | 1 | 3 | Budget |
| 12109 | 138.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 35293 | 356.00 | 2025-01-09 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-10 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-05-11 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-02-09 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-11-11 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-02-09 | 83 | 5 | 11 | Actual |
| 36564 | 217.75 | 2025-02-09 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-09-10 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 16004 | 256.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-10 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-12-11 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-02-09 | 83 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-02-09 | 83 | 2 | 11 | Actual |
| 37033 | 157.40 | 2025-02-09 | 83 | 6 | 13 | Actual |
| 38275 | 211.00 | 2025-04-11 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-02-09 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-11-10 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-11 | 83 | 2 | 11 | Actual |
| 13038 | 60.00 | 2023-04-11 | 83 | 5 | 6 | Budget |
| 20719 | 50.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-12-11 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-11 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-02-09 | 83 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-10-10 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-11-10 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-04-11 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-09-10 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-08-10 | 83 | 2 | 12 | Actual |
| 20393 | 49.70 | 2023-11-11 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-04-11 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2024-10-10 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-02-09 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
Generated 2025-06-10 19:29:28.371 UTC