[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 896 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 04:24:16.103 UTC