[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 224 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 22:39:30.773 UTC