[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 6038 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
Generated 2025-06-15 02:21:58.342 UTC