[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 768 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 7894 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 1880 | 88.00 | 2022-06-05 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 37713 | 304.12 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
Generated 2025-06-04 13:55:29.861 UTC