[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 120 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 08:52:46.619 UTC