[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1017
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 19929 | 36.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 8458 | 140.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
Generated 2025-06-15 11:27:44.972 UTC