[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
Generated 2025-05-24 21:02:26.178 UTC