[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-06-18 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
| 755 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-09-18 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
| 2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 9154 | 24.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-18 | 83 | 1 | 6 | Budget |
| 10378 | 135.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
Generated 2025-06-17 06:22:09.961 UTC