[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
Generated 2025-06-19 06:30:46.754 UTC