[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3652 | 157.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 26065 | 100.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-05-05 | 83 | 6 | 4 | Budget |
| 38005 | 86.93 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 24886 | 147.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 21367 | 34.80 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 14263 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 6913 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 38686 | 117.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 34000 | 144.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 5896 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 21039 | 58.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 23996 | 77.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 36855 | 96.51 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-08-05 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 19311 | 14.59 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-05-05 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
| 39038 | 127.36 | 2025-05-05 | 83 | 4 | 11 | Actual |
Generated 2025-07-04 14:05:21.765 UTC