[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 727 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 05:15:07.570 UTC