[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 6913 | 30.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 13240 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 22284 | 158.66 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 2424 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 21933 | 76.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 9575 | 138.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 8831 | 231.39 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 24404 | 53.95 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 19717 | 192.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
Generated 2025-05-19 21:34:30.512 UTC