[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
Generated 2025-05-21 20:51:58.534 UTC