[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 896 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
Generated 2025-05-31 13:31:53.590 UTC