[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 559 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27658 | 44.38 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-04-10 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-02-08 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-04-10 | 83 | 6 | 4 | Budget |
| 14882 | 109.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2024-12-09 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 4060 | 57.00 | 2022-07-11 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 32106 | 167.78 | 2024-09-09 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-04-09 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
| 11389 | 21.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-08-10 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-07-11 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
| 10192 | 89.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-04-10 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-10-11 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-05-10 | 83 | 6 | 13 | Actual |
| 2996 | 130.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-09-09 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 4259 | 167.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-01-09 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 11640 | 100.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 7706 | 200.00 | 2022-10-11 | 83 | 1 | 8 | Budget |
| 28756 | 87.99 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-04-10 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-10 | 83 | 6 | 12 | Actual |
| 29585 | 102.00 | 2024-07-10 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-10 | 83 | 2 | 12 | Actual |
Generated 2025-05-10 17:00:59.365 UTC