[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 896 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-08-19 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 27692 | 126.29 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2022-10-19 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-10-19 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 06:09:00.778 UTC