[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 768 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-10-08 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 36883 | 24.16 | 2025-02-06 | 83 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-08 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-09-07 | 83 | 6 | 13 | Actual |
| 29352 | 293.00 | 2024-08-07 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-10-08 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 18981 | 41.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-08-07 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2024-10-07 | 83 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-08-08 | 83 | 6 | 7 | Budget |
| 9155 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 10054 | 164.72 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-11-08 | 83 | 1 | 7 | Budget |
| 18781 | 131.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-07-09 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 34000 | 144.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-08 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-08 | 83 | 3 | 11 | Actual |
| 17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-09 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-05-08 | 83 | 6 | 5 | Budget |
| 4662 | 40.00 | 2022-09-08 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 553 | 46.00 | 2022-05-08 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 21664 | 232.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-07-09 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-08 | 83 | 2 | 8 | Budget |
| 21988 | 122.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-08-08 | 83 | 3 | 6 | Budget |
| 37033 | 157.40 | 2025-02-06 | 83 | 6 | 13 | Actual |
Generated 2025-06-07 15:23:51.210 UTC