[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 128 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
Generated 2025-05-31 12:21:55.938 UTC