[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 259 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
Generated 2025-06-16 23:55:10.818 UTC