[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 384 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-20 04:18:07.764 UTC