[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 14:11:56.146 UTC