[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1005 > < TAKE 480 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38332 | 64.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 27811 | 211.40 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-15 03:30:18.478 UTC