[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 13:37:59.284 UTC