[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 192 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 37338 | 248.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 8689 | 180.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 20570 | 15.65 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Budget |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
| 8360 | 100.00 | 2022-11-26 | 83 | 1 | 6 | Budget |
Generated 2025-05-25 03:16:01.510 UTC