[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 768 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 09:51:26.913 UTC