[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1018
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7020 | 162.00 | 2022-11-07 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 33732 | 76.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-07-08 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 5090 | 100.00 | 2022-09-07 | 83 | 3 | 6 | Budget |
| 17071 | 169.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 35885 | 162.66 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-07-08 | 83 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-06-07 | 83 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 14113 | 338.97 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
Generated 2025-06-06 15:44:40.385 UTC