[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 362 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 35734 | 56.08 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 34026 | 94.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-01-12 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-04-14 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 19365 | 40.12 | 2023-10-14 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
| 34435 | 94.38 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 16418 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-03-14 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 6775 | 155.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-10-14 | 83 | 4 | 6 | Budget |
| 20134 | 160.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 15501 | 408.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-06-13 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-03-14 | 83 | 2 | 6 | Budget |
| 17657 | 41.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2022-10-14 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-14 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-12 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-14 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 30357 | 94.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 5836 | 280.00 | 2022-10-14 | 83 | 1 | 4 | Budget |
| 12376 | 124.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-04-14 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-14 | 83 | 1 | 6 | Budget |
| 9478 | 100.00 | 2023-01-12 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-02-12 | 83 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 3966 | 136.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 5243 | 112.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 27166 | 47.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 10786 | 68.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-03-14 | 83 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-01-12 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 00:04:45.681 UTC