[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 08:17:29.560 UTC