[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
Generated 2025-06-20 12:27:24.260 UTC