[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 449 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 20782 | 145.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-08-19 | 83 | 1 | 8 | Budget |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-06-19 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
Generated 2025-06-19 02:56:41.257 UTC