[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 13874 | 84.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
| 20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 32821 | 144.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
| 34616 | 197.57 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-10-18 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
Generated 2025-06-17 09:28:39.800 UTC