[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10133 | 121.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 15319 | 50.76 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 12847 | 100.00 | 2023-05-01 | 83 | 1 | 6 | Budget |
| 24404 | 53.95 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 6446 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 8080 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 27549 | 179.49 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 28523 | 247.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 1960 | 190.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 20339 | 25.23 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-05-01 | 83 | 2 | 13 | Actual |
| 32515 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 25409 | 32.67 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 29082 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-05-01 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 20662 | 221.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-29 | 83 | 6 | 13 | Actual |
Generated 2025-07-01 00:26:25.174 UTC