[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 128 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
Generated 2025-05-24 22:14:28.782 UTC