[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 192 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 21:01:21.555 UTC