[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 120 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 3324 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
| 27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 14882 | 109.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
Generated 2025-06-15 17:55:45.503 UTC