[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 192 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
Generated 2025-06-16 15:53:21.155 UTC