[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 990
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 2997 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 13367 | 80.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 1488 | 238.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 29855 | 184.81 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
Generated 2025-06-14 08:38:13.801 UTC