[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1005 > < TAKE 192 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 06:02:14.071 UTC