[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 24111 | 251.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
Generated 2025-06-15 18:04:44.270 UTC