[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 500 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 8458 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-05-19 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-10-19 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 31986 | 478.36 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 2099 | 260.18 | 2022-06-19 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
Generated 2025-06-19 00:10:48.147 UTC