[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 480 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 37914 | 17.78 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
Generated 2025-06-21 03:46:57.361 UTC