[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 32728 | 293.00 | 2024-10-25 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-04-24 | 83 | 1 | 13 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
| 9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
Generated 2025-05-25 09:17:13.800 UTC