[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 896 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
| 33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
Generated 2025-05-24 00:55:07.515 UTC