[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 30678 | 58.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
Generated 2025-06-16 01:06:40.449 UTC