[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 28581 | 554.12 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-19 00:35:20.875 UTC