[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 496 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
Generated 2025-06-15 08:10:29.130 UTC