[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
Generated 2025-05-24 08:45:51.518 UTC