[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 124 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 21339 | 62.46 | 2023-11-26 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-04-25 | 83 | 6 | 5 | Budget |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
Generated 2025-05-25 03:13:31.840 UTC