[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 992 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 09:04:21.873 UTC