[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 96 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 21:10:24.292 UTC