[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 384 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 26304 | 542.00 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 13:44:51.340 UTC