[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-04-09 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2024-09-08 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-09 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 16533 | 358.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-04-09 | 83 | 6 | 12 | Actual |
| 1408 | 154.00 | 2022-05-10 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-10 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-04-09 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2024-09-08 | 83 | 6 | 13 | Actual |
| 36443 | 414.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-04-09 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-09-09 | 83 | 1 | 4 | Budget |
| 7627 | 191.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-06-10 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-09 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-05-10 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
| 15807 | 100.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-11-10 | 83 | 6 | 7 | Budget |
| 37001 | 181.96 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 2997 | 100.00 | 2022-06-10 | 83 | 6 | 6 | Budget |
| 8505 | 80.00 | 2022-11-10 | 83 | 4 | 6 | Budget |
| 9077 | 86.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-10-09 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
| 2890 | 100.00 | 2022-06-10 | 83 | 4 | 6 | Budget |
| 26091 | 56.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 32215 | 36.93 | 2024-09-08 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-07-10 | 83 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-05-10 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-08-09 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-10-09 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-08-09 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
Generated 2025-05-09 16:15:11.024 UTC