[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 96 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-08-19 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 36478 | 290.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-05-19 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 32848 | 34.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 05:26:42.991 UTC