[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
Generated 2025-05-20 21:50:04.220 UTC