[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 448 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
Generated 2025-05-22 01:11:36.753 UTC