[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
Generated 2025-06-16 21:53:25.680 UTC