[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 400 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 11250 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 34234 | 466.24 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 9155 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 10845 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 505 | 133.00 | 2022-04-14 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 13959 | 88.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 8219 | 184.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-02-12 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 19365 | 40.12 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 36273 | 36.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
| 21013 | 79.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-04-14 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 7336 | 138.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 20042 | 78.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
| 18901 | 39.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 10786 | 68.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 24523 | 9.27 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
Generated 2025-05-14 12:29:43.534 UTC