[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 05:51:45.640 UTC