[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 480 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 03:12:20.293 UTC