[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 995 > < TAKE 496 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5040 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
| 28233 | 256.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-10-09 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-08-10 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-03-10 | 83 | 5 | 6 | Budget |
| 423 | 140.00 | 2022-04-09 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2022-09-09 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-03-09 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-05-10 | 83 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-01-08 | 83 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-07-09 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-10-10 | 83 | 6 | 3 | Budget |
| 23915 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-08-10 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-08-09 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-09-09 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 37833 | 32.67 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-05-10 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-06-10 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-04-09 | 83 | 1 | 7 | Budget |
| 3465 | 80.00 | 2022-07-10 | 83 | 6 | 3 | Budget |
| 27549 | 179.49 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-10 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-10-10 | 83 | 6 | 7 | Budget |
| 14141 | 137.45 | 2023-04-09 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 37033 | 157.40 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 13602 | 91.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-11-09 | 83 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-01-08 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
| 17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-04-09 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-11-09 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2024-08-09 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-06-10 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 13037 | 77.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-08 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-09-09 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 31639 | 266.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-08-10 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-10 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-05-10 | 83 | 6 | 12 | Actual |
| 17392 | 80.55 | 2023-07-10 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-07-10 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-08-09 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-01-08 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-08-10 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-03-10 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 39304 | 231.08 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-09 | 83 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-06-09 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-05-10 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-05-10 | 83 | 1 | 4 | Budget |
| 3217 | 304.12 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-11-10 | 83 | 2 | 8 | Budget |
| 15947 | 78.00 | 2023-06-10 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-07-10 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-11-10 | 83 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-06-10 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-09-09 | 83 | 1 | 12 | Actual |
| 26117 | 48.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-08-10 | 83 | 3 | 11 | Actual |
Generated 2025-05-09 16:20:16.311 UTC