[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1022 > < TAKE 124 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-08-05 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Budget |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 3403 | 132.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 4992 | 116.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
Generated 2025-06-04 06:49:58.557 UTC