[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
Generated 2025-06-19 05:24:18.102 UTC