[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 556 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
Generated 2025-05-30 04:08:37.353 UTC