[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 960 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
Generated 2025-06-14 08:43:18.831 UTC