[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 8689 | 180.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
Generated 2025-06-01 02:31:10.998 UTC