[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 363 | 200.00 | 2022-05-03 | 83 | 1 | 5 | Budget |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 6367 | 79.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
Generated 2025-06-02 22:50:23.710 UTC