[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 10458 | 180.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 31894 | 371.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
| 27429 | 429.88 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
Generated 2025-06-17 20:12:44.789 UTC