[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 124 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27750 | 136.93 | 2024-06-10 | 83 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-05-10 | 83 | 2 | 11 | Actual |
| 4339 | 219.27 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
| 21841 | 194.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-12-12 | 83 | 1 | 3 | Budget |
| 30513 | 241.00 | 2024-09-10 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-12-12 | 83 | 5 | 6 | Budget |
| 9076 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 6164 | 53.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 32670 | 298.00 | 2024-11-10 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-07-11 | 83 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 8081 | 256.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 25733 | 213.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-11 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-02-09 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-10 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-02-09 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-12-11 | 83 | 6 | 12 | Actual |
| 17129 | 314.72 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-09-10 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-02-09 | 83 | 7 | 3 | Budget |
| 8752 | 169.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-09-10 | 83 | 1 | 13 | Actual |
| 22991 | 60.00 | 2024-02-09 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
| 39337 | 213.54 | 2025-04-11 | 83 | 6 | 13 | Actual |
| 31097 | 126.29 | 2024-09-10 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-01-09 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-04-10 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 27194 | 150.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-11 | 83 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 11437 | 260.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-10-11 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-02-09 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-12-11 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-10-10 | 83 | 6 | 13 | Actual |
| 9016 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2025-01-09 | 83 | 6 | 4 | Actual |
| 3917 | 64.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-08-10 | 83 | 2 | 13 | Actual |
| 30598 | 60.00 | 2024-09-10 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-05-10 | 83 | 6 | 13 | Actual |
| 28844 | 100.76 | 2024-07-11 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-02-09 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-06-11 | 83 | 3 | 11 | Actual |
Generated 2025-06-10 13:30:43.536 UTC