[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 801 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 04:35:44.786 UTC