[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 256 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-25 00:59:29.854 UTC