[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 772 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 17777 | 135.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 29445 | 112.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 08:41:30.667 UTC