[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 112 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 3966 | 136.00 | 2022-08-18 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
| 24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 14827 | 92.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-18 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-06-18 | 83 | 6 | 3 | Budget |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 26871 | 282.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 4060 | 57.00 | 2022-08-18 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-06-18 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
Generated 2025-06-17 21:03:40.979 UTC