[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 496 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 03:11:39.140 UTC