[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 192 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
Generated 2025-06-02 00:58:05.332 UTC