[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 480 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
Generated 2025-06-21 04:12:37.902 UTC