[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-10-19 | 83 | 5 | 6 | Budget |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2023-08-19 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 9076 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
Generated 2025-06-18 08:11:47.235 UTC