[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 125 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 01:51:29.124 UTC