[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 125 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2022-08-05 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 19689 | 94.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 20747 | 241.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-05-05 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
Generated 2025-06-04 19:07:51.486 UTC