[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10458 | 180.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-04-05 | 83 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 7160 | 157.00 | 2022-10-06 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 1408 | 154.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-04-04 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 10192 | 89.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2022-05-06 | 83 | 1 | 6 | Budget |
| 17358 | 14.59 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 24145 | 188.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 35706 | 134.80 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-04 | 83 | 1 | 13 | Actual |
| 28398 | 69.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2022-08-06 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2022-04-05 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 38984 | 73.10 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 9262 | 196.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 32134 | 82.68 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-04-05 | 83 | 6 | 6 | Budget |
| 11969 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 27166 | 47.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-04-05 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
Generated 2025-05-05 21:47:19.357 UTC