[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 15319 | 50.76 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
Generated 2025-07-01 16:30:42.731 UTC