[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1022 > < TAKE 192 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 6586 | 266.24 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-24 04:39:37.218 UTC