[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
Generated 2025-06-03 01:56:45.929 UTC