[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 240 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
Generated 2025-05-22 01:11:33.901 UTC