[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
Generated 2025-06-16 12:46:21.785 UTC