[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 448 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
Generated 2025-05-24 08:15:17.248 UTC