[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 448 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 10983 | 178.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 22548 | 17.78 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-06-18 | 83 | 1 | 6 | Budget |
| 31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 9623 | 77.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 23050 | 95.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 18901 | 39.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
| 38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
Generated 2025-06-17 04:05:05.311 UTC