[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 116 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 39157 | 128.42 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 36327 | 90.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-02-12 | 83 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 31063 | 96.51 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-02-12 | 83 | 2 | 12 | Actual |
| 21721 | 43.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 30889 | 207.15 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 26627 | 14.59 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 6507 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 28810 | 22.04 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 19598 | 334.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 3137 | 138.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 24731 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 22605 | 351.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 9263 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 39277 | 122.31 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 36598 | 219.27 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 22818 | 173.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-01-13 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 15593 | 60.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
Generated 2025-05-14 23:06:36.010 UTC