[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 991
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 39038 | 127.36 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-06-08 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 30803 | 276.00 | 2024-09-08 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-09 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-09-08 | 83 | 6 | 11 | Actual |
| 7568 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
| 33432 | 24.16 | 2024-11-08 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-09-09 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2024-07-09 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 31778 | 81.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
| 14141 | 137.45 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 29677 | 273.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 23402 | 52.89 | 2024-02-07 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-12-10 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-05-08 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-09 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
| 4199 | 200.00 | 2022-08-09 | 83 | 1 | 7 | Budget |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 1222 | 102.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-09 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 21933 | 76.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-10-09 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-09 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 8879 | 135.93 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-10-08 | 83 | 2 | 13 | Actual |
| 35 | 123.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-04-09 | 83 | 2 | 6 | Budget |
| 29139 | 397.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
| 977 | 273.81 | 2022-05-09 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-10 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 26037 | 21.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-11-09 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 5382 | 136.00 | 2022-09-09 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-08 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-11-09 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-09 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 3789 | 206.00 | 2022-08-09 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
| 28964 | 153.95 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-09-08 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-06-08 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-06-09 | 83 | 6 | 3 | Budget |
| 11767 | 68.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-12-10 | 83 | 7 | 3 | Budget |
| 3138 | 100.00 | 2022-07-10 | 83 | 6 | 7 | Budget |
| 4013 | 101.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-09 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
Generated 2025-06-08 06:57:20.610 UTC