[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-24 13:42:17.530 UTC