[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 112 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 15:57:40.567 UTC