[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 14967 | 79.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-04 | 83 | 3 | 6 | Budget |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 33640 | 344.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-07-05 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
Generated 2025-06-03 13:18:17.861 UTC