[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 975
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3653 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
| 35414 | 217.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 30652 | 71.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 2019 | 151.00 | 2022-06-07 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 29937 | 103.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 20627 | 372.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-06-07 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2023-06-07 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2022-07-08 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2023-09-07 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-10-06 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 601 | 200.00 | 2022-05-07 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 25234 | 367.75 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2022-07-08 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-06-07 | 83 | 1 | 4 | Budget |
| 15117 | 384.42 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2023-08-07 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
| 7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
Generated 2025-06-06 15:41:19.245 UTC