[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
Generated 2025-05-31 16:51:17.249 UTC