[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 256 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 1408 | 154.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-10-26 | 83 | 3 | 6 | Budget |
| 28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-07-26 | 83 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-09-25 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-11-25 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 17:56:49.267 UTC