[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
Generated 2025-05-30 02:28:59.718 UTC