[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34 | 100.00 | 2022-05-19 | 83 | 1 | 3 | Budget |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 22991 | 60.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 12237 | 98.05 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 9866 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2022-10-19 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-06-19 | 83 | 1 | 8 | Budget |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2022-10-19 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 04:34:37.769 UTC