[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 240 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 10:43:34.821 UTC