[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 256 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
Generated 2025-06-02 16:51:20.997 UTC