[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 996 > < TAKE 992 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17036 | 237.00 | 2023-08-10 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-11-10 | 83 | 6 | 7 | Budget |
| 20366 | 22.04 | 2023-11-10 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-08-10 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-09-09 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-12-11 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-10-09 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Budget |
| 14466 | 13.53 | 2023-05-10 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2025-04-10 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-10 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
| 24886 | 147.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-06-10 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-06-10 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-10 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
| 4445 | 157.14 | 2022-08-10 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-09 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-11 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2022-07-11 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-10-09 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-10 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-05-10 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
| 7489 | 100.00 | 2022-11-10 | 83 | 6 | 6 | Budget |
| 37477 | 102.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-10 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-12-11 | 83 | 1 | 4 | Budget |
| 38627 | 77.00 | 2025-04-10 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-06-09 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2024-10-09 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-10 | 83 | 1 | 3 | Budget |
| 31752 | 143.00 | 2024-10-09 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-07-10 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-07-10 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-11-09 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-10 | 83 | 5 | 11 | Actual |
| 37860 | 116.72 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-12-11 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 10379 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-08-10 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-05-10 | 83 | 1 | 6 | Budget |
| 23107 | 225.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-10-10 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-10 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-05-09 | 83 | 2 | 13 | Actual |
| 32550 | 209.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2024-11-09 | 83 | 4 | 11 | Actual |
| 6913 | 30.00 | 2022-11-10 | 83 | 7 | 3 | Budget |
| 4914 | 200.00 | 2022-09-10 | 83 | 6 | 5 | Budget |
| 19510 | 6.08 | 2023-10-10 | 83 | 2 | 12 | Actual |
| 24999 | 121.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-05-10 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 28810 | 22.04 | 2024-07-10 | 83 | 5 | 11 | Actual |
| 2746 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-04-10 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-07-10 | 83 | 6 | 13 | Actual |
| 11111 | 143.51 | 2023-02-08 | 83 | 2 | 8 | Actual |
Generated 2025-06-09 06:41:12.834 UTC