[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2022-09-16 | 83 | 7 | 3 | Budget |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 15656 | 141.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
Generated 2025-06-15 14:34:46.183 UTC