[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 07:15:41.030 UTC