[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 240 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 16:39:42.817 UTC