[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 992 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 3731 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
Generated 2025-06-14 19:05:44.064 UTC