[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1960 | 190.00 | 2022-12-14 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-10-14 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 11718 | 123.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-08-14 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2025-04-14 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2023-07-14 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-08-14 | 83 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 7627 | 191.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-06-15 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-07-14 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 13177 | 174.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-07-13 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-08-14 | 83 | 1 | 3 | Budget |
| 19751 | 116.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2023-12-14 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2025-05-15 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2025-04-14 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-10-14 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2025-07-14 | 83 | 2 | 12 | Actual |
| 31302 | 155.64 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 22014 | 75.00 | 2024-07-13 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-09-13 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-11-13 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 2668 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-12 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-10-13 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-09-12 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-05-15 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-08-14 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-09-13 | 83 | 6 | 3 | Budget |
| 6913 | 30.00 | 2023-05-16 | 83 | 7 | 3 | Budget |
| 29500 | 153.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 8830 | 200.00 | 2023-06-16 | 83 | 1 | 8 | Budget |
| 3138 | 100.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 16445 | 5.01 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-10-14 | 83 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-07-14 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-09-13 | 83 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-05-15 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2023-01-14 | 83 | 6 | 8 | Actual |
Generated 2025-12-13 23:23:02.424 UTC