[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 992 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-10-17 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 23:10:42.566 UTC