[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 125 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20747 | 241.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-06 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 32728 | 293.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-10-06 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 35561 | 87.99 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 5243 | 112.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 7816 | 108.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2022-08-06 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 20840 | 177.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-07 | 83 | 6 | 6 | Budget |
| 33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-07-07 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 4387 | 178.36 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 18421 | 48.63 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
Generated 2025-06-05 15:39:17.374 UTC