[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2025-10-21 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 11063 | 200.00 | 2023-08-21 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 33466 | 170.98 | 2025-05-22 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-09-20 | 83 | 2 | 13 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 37860 | 116.72 | 2025-09-20 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-05-22 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
Generated 2025-12-21 02:35:12.097 UTC