[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 120 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 24022 | 64.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 19163 | 437.45 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 24054 | 67.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-05-06 | 83 | 1 | 7 | Budget |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-06 | 83 | 5 | 6 | Budget |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 13819 | 108.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-09-06 | 83 | 1 | 7 | Budget |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-09-06 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 7754 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 7382 | 80.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2022-07-07 | 83 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 32961 | 129.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
Generated 2025-06-05 16:21:30.424 UTC