[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1007 > < TAKE 448 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 19013 | 94.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
Generated 2025-05-20 21:50:24.283 UTC