[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
Generated 2025-06-19 09:50:08.515 UTC