[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1022 > < TAKE 240 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 1880 | 88.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 03:56:55.044 UTC