[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 449 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10379 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-10-18 | 83 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-19 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 19070 | 265.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-10-18 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-18 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 10053 | 80.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 2668 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 8361 | 153.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
Generated 2025-06-17 23:41:46.239 UTC