[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19809 | 163.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 1676 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 21:23:15.605 UTC