[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 128 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-09-06 | 83 | 6 | 8 | Budget |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-05-06 | 83 | 2 | 12 | Actual |
| 25698 | 293.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-06 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 18955 | 55.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 24022 | 64.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-05-06 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-12-06 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 21013 | 79.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
Generated 2025-06-06 00:47:01.320 UTC