[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11250 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 32340 | 168.85 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 28783 | 96.51 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-04-07 | 83 | 7 | 3 | Budget |
| 12439 | 76.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 1300 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
| 8408 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 29971 | 116.72 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-04-07 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 35534 | 79.48 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-09-07 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-08 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 8610 | 112.00 | 2022-11-08 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 32134 | 82.68 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-06-08 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 21448 | 11.40 | 2023-11-08 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-04-07 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-05-08 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 31275 | 87.22 | 2024-08-07 | 83 | 1 | 13 | Actual |
| 6445 | 264.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 3868 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-05-08 | 83 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-08-08 | 83 | 6 | 3 | Budget |
| 36033 | 69.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-05-08 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-06-07 | 83 | 6 | 13 | Actual |
| 22014 | 75.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 19717 | 192.00 | 2023-10-08 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-08-08 | 83 | 6 | 4 | Actual |
Generated 2025-05-07 22:44:58.224 UTC