[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 736 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 02:42:13.293 UTC