[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
Generated 2025-06-16 22:35:00.820 UTC