[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1011 > < TAKE 384 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
Generated 2025-05-21 21:34:50.849 UTC