[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2021-10-17 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 24793 | 104.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-01-17 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-02-17 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 18187 | 135.93 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2021-11-17 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-01-17 | 83 | 2 | 13 | Actual |
| 34353 | 215.66 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-01-17 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-02-17 | 83 | 1 | 7 | Budget |
| 3732 | 167.00 | 2022-01-17 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2021-12-18 | 83 | 5 | 6 | Budget |
| 11063 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-12-18 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-01-17 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 7568 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 2099 | 260.18 | 2021-11-17 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 11863 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 16625 | 99.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 4711 | 240.00 | 2022-02-17 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2021-10-17 | 83 | 4 | 6 | Budget |
| 20339 | 25.23 | 2023-04-19 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-02-17 | 83 | 1 | 13 | Actual |
| 2208 | 90.00 | 2021-11-17 | 83 | 6 | 8 | Budget |
| 15024 | 295.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
Generated 2024-11-16 14:15:00.980 UTC