[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 30513 | 241.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
Generated 2025-06-15 08:02:07.921 UTC