[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 960 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
Generated 2025-06-21 00:48:24.538 UTC