[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
Generated 2025-05-25 03:54:02.092 UTC