[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 112 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
Generated 2025-06-20 19:58:30.040 UTC