[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1017 > < TAKE 112 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-24 03:54:55.510 UTC