[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 192 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 35734 | 56.08 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-24 08:53:11.812 UTC