[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 480 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 5648 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-11-26 | 83 | 5 | 6 | Budget |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
Generated 2025-05-25 12:17:47.219 UTC