[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 989 > < TAKE 256 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 14734 | 194.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-08-04 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-05-04 | 83 | 6 | 3 | Budget |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 16839 | 111.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
Generated 2025-06-03 03:36:11.520 UTC