[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 480 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 13319 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-16 15:41:11.090 UTC