[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 896 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 35852 | 167.92 | 2025-01-13 | 83 | 2 | 13 | Actual |
| 34026 | 94.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 12048 | 187.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 33972 | 40.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
Generated 2025-06-14 13:02:36.724 UTC