[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 30176 | 181.96 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 505 | 133.00 | 2022-05-19 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 10923 | 197.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
Generated 2025-06-18 03:28:42.330 UTC