[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 112 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 6164 | 53.00 | 2022-10-19 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 23262 | 155.63 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 6307 | 51.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 00:48:39.873 UTC