[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 118 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
Generated 2025-06-01 13:08:01.287 UTC