[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-09-08 | 83 | 7 | 3 | Budget |
| 12048 | 187.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-08-08 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-08 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-08 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-08-08 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
| 5649 | 113.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-08-08 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-10-08 | 83 | 6 | 5 | Budget |
| 18187 | 135.93 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 15621 | 183.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 13319 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-10-07 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-05-08 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-04-08 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-06-08 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-08-08 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-06-08 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 23609 | 331.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-06-08 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-08 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 22910 | 89.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-08 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
Generated 2025-06-07 19:18:54.450 UTC