[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 248 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 696 | 55.00 | 2022-05-12 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-05-12 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-05-11 | 83 | 2 | 13 | Actual |
| 7568 | 200.00 | 2022-11-12 | 83 | 1 | 7 | Budget |
| 174 | 30.00 | 2022-05-12 | 83 | 7 | 3 | Budget |
| 21933 | 76.00 | 2024-01-10 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-01-10 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-10-12 | 83 | 1 | 4 | Budget |
| 3652 | 157.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-05-11 | 83 | 1 | 12 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-12 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-12 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
| 9806 | 200.00 | 2023-01-10 | 83 | 1 | 7 | Budget |
| 30357 | 94.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-10 | 83 | 3 | 6 | Budget |
| 21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-04-12 | 83 | 4 | 11 | Actual |
| 5137 | 65.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2024-01-10 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
| 7707 | 226.84 | 2022-11-12 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-10 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-05-11 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-12 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 4851 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
| 552 | 40.00 | 2022-05-12 | 83 | 2 | 6 | Budget |
| 34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
| 1550 | 200.00 | 2022-06-12 | 83 | 6 | 5 | Budget |
| 11578 | 204.00 | 2023-03-12 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-09-12 | 83 | 2 | 6 | Budget |
| 8282 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-12 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
| 26150 | 66.00 | 2024-05-11 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-04-12 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-03-12 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 13427 | 100.00 | 2023-04-12 | 83 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-09-12 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 25382 | 13.53 | 2024-04-11 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-12 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-02-10 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-10-12 | 83 | 6 | 3 | Budget |
| 27166 | 47.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-01-10 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-04-12 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-02-10 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-06-12 | 83 | 1 | 6 | Actual |
Generated 2025-06-11 11:07:23.688 UTC