[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 192 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 22:28:39.758 UTC