[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 12564 | 230.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
| 26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 4525 | 113.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-04 16:50:39.554 UTC