[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 240 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 16039 | 230.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 04:33:13.225 UTC