[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25296 | 187.45 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 17951 | 56.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-19 | 83 | 1 | 8 | Budget |
| 9203 | 253.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
Generated 2025-06-18 03:12:12.702 UTC