[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 992 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-02 13:47:18.455 UTC