[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35003 | 335.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 10516 | 100.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 15059 | 227.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 35236 | 101.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 13874 | 84.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 26956 | 372.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 15862 | 115.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 6116 | 107.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 10271 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 31986 | 478.36 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 20009 | 43.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 9399 | 200.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 12376 | 124.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 20366 | 22.04 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 10923 | 197.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 33972 | 40.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-10-05 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 8281 | 140.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 9669 | 42.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2024-02-03 | 83 | 4 | 11 | Actual |
Generated 2025-07-05 08:55:01.243 UTC