[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 726 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
Generated 2025-05-23 04:58:54.496 UTC