[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 19929 | 36.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 27220 | 106.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
Generated 2025-06-15 18:05:02.857 UTC