[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-31 20:05:55.342 UTC