[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-26 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-11-25 | 83 | 2 | 12 | Actual |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-03-26 | 83 | 2 | 11 | Actual |
Generated 2025-05-25 10:18:24.278 UTC