[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 124 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13724 | 203.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 14235 | 67.78 | 2023-04-15 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 28318 | 34.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 4992 | 116.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 38240 | 375.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 28488 | 445.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-02-13 | 83 | 2 | 12 | Actual |
| 9203 | 253.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
Generated 2025-05-15 07:25:59.633 UTC