[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 34616 | 197.57 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-16 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
Generated 2025-06-16 02:48:43.201 UTC