[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 192 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
Generated 2025-05-21 21:27:40.739 UTC