[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 996
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 28021 | 254.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 363 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
Generated 2025-06-14 17:03:58.390 UTC