[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1022 > < TAKE 192 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-10-19 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-10-19 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-19 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 11767 | 68.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
Generated 2025-06-19 01:19:54.849 UTC