[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1025
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-06-16 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 15914 | 57.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 22223 | 295.03 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-15 11:07:59.335 UTC