[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 33312 | 72.04 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 14769 | 122.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-20 09:25:20.475 UTC