[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 02:50:13.858 UTC