[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 96 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 7894 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
| 38067 | 225.23 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-10-18 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-10-18 | 83 | 5 | 11 | Actual |
| 28930 | 25.23 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 12048 | 187.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 18901 | 39.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 31724 | 39.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-08-18 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
| 33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 30420 | 310.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
Generated 2025-06-17 20:15:17.036 UTC