[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 120 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
Generated 2025-06-21 21:16:03.158 UTC