[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 39337 | 213.54 | 2025-04-20 | 83 | 6 | 13 | Actual |
Generated 2025-06-19 13:56:36.237 UTC