[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 128 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-29 02:02:48.010 UTC