[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 96 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14854 | 36.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 9399 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 35038 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
Generated 2025-05-20 21:52:15.980 UTC