[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 112 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
Generated 2025-06-16 13:59:39.876 UTC