[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
Generated 2025-06-15 16:16:35.376 UTC