[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 448 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 27429 | 429.88 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 06:04:38.243 UTC