[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 896 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-09-18 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 24971 | 20.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 15237 | 80.55 | 2023-06-18 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-10-18 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-03-18 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
Generated 2025-06-17 14:41:47.516 UTC