[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 960 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 39219 | 211.40 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
Generated 2025-06-20 18:22:00.527 UTC