[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13177 | 174.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-08-12 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2022-10-12 | 83 | 3 | 6 | Budget |
| 21875 | 125.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-06-12 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-01-10 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-04-11 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2024-12-10 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-03-12 | 83 | 1 | 13 | Actual |
| 25262 | 179.87 | 2024-03-11 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2024-05-11 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-10-12 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 24674 | 223.00 | 2024-03-11 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-05-12 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-06-12 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-10-12 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-09-10 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-04-11 | 83 | 1 | 7 | Budget |
| 10271 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
| 30803 | 276.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-10-11 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
| 28372 | 90.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-06-12 | 83 | 4 | 6 | Budget |
| 17358 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 10845 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
| 3790 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 9202 | 200.00 | 2022-12-10 | 83 | 1 | 4 | Budget |
| 16445 | 5.01 | 2023-06-12 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-03-12 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-09 | 83 | 6 | 4 | Budget |
| 34295 | 219.27 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-04-11 | 83 | 3 | 6 | Budget |
Generated 2025-05-11 18:58:41.984 UTC