[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 124 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
| 5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 37713 | 304.12 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
Generated 2025-06-04 11:27:17.497 UTC