[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 992 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 1629 | 111.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 18:22:35.991 UTC