[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 20959 | 30.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
Generated 2025-06-19 03:16:25.306 UTC