[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1018 > < TAKE 512 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 14408 | 9.27 | 2023-05-05 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 9017 | 127.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
Generated 2025-06-04 08:41:04.909 UTC