[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
Generated 2025-06-03 00:41:41.666 UTC