[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 05:29:32.490 UTC