[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 224 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 26779 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
Generated 2025-05-23 11:55:06.061 UTC