[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 768 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 9865 | 139.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 25382 | 13.53 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
Generated 2025-05-25 18:48:46.766 UTC