[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 6913 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 32215 | 36.93 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
Generated 2025-06-14 21:29:36.926 UTC