[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 224 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 15:06:16.834 UTC