[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-05-05 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2023-07-06 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-05-05 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-05-05 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
Generated 2025-06-04 06:05:07.221 UTC