[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 384 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
Generated 2025-05-24 10:23:05.800 UTC