[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1007 > < TAKE 112 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 01:27:10.251 UTC