[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 998
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 30768 | 358.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 17897 | 32.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 17477 | 6.08 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2023-03-14 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 19929 | 36.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 30923 | 313.21 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-01-12 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 1959 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 6038 | 200.00 | 2022-10-14 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-03-13 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 18187 | 135.93 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-13 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 28609 | 226.84 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2025-04-14 | 83 | 2 | 13 | Actual |
| 19392 | 28.42 | 2023-10-14 | 83 | 5 | 11 | Actual |
| 24582 | 12.46 | 2024-03-13 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 29855 | 184.81 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-01-12 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-04-14 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 31009 | 40.12 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-03-14 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 37451 | 120.00 | 2025-03-14 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-04-14 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-01-12 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 7627 | 191.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-14 | 83 | 1 | 13 | Actual |
| 3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 9479 | 140.00 | 2023-01-12 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
Generated 2025-06-13 09:08:33.893 UTC