[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 10924 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 13874 | 84.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-10-19 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
Generated 2025-06-18 14:14:46.679 UTC