[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9726 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 21664 | 232.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 424 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 2938 | 59.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-04-19 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 8141 | 175.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 22073 | 89.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 5976 | 206.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 29174 | 217.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 18981 | 41.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 15888 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 27869 | 78.45 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 6695 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
| 3138 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
Generated 2025-05-20 02:15:04.715 UTC