[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 376 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2610 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-04-14 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 24465 | 84.80 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 424 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 21013 | 79.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2024-12-13 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 7020 | 162.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 3917 | 64.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2024-12-13 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-04-13 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 32928 | 50.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 30981 | 148.63 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 26480 | 49.70 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 19425 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-12-13 | 83 | 1 | 13 | Actual |
| 10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 8140 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 2147 | 151.08 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 282 | 165.00 | 2022-04-14 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
Generated 2025-05-14 15:19:14.318 UTC