[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 816 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
Generated 2025-05-23 04:20:44.693 UTC