[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 781 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-24 05:02:53.400 UTC