[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 247 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 11767 | 68.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 7627 | 191.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-10-19 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 02:58:54.658 UTC