[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 496 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 17:04:12.617 UTC