[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 124 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
| 20099 | 258.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 17897 | 32.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
Generated 2025-06-03 17:00:40.604 UTC