[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 896 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 17:33:25.145 UTC