[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 32902 | 97.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 01:49:36.007 UTC