[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 39 SKIP 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
Generated 2025-05-22 02:03:01.030 UTC