[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-07-17 | 83 | 1 | 8 | Budget |
| 16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
Generated 2025-06-15 15:23:26.736 UTC