[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 896 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 8033 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 24111 | 251.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 1726 | 150.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
Generated 2025-06-04 08:58:57.155 UTC