[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 546 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 16:33:39.584 UTC