[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 572 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7895 | 114.00 | 2022-12-11 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
| 30057 | 25.23 | 2024-08-09 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 8361 | 153.00 | 2022-12-11 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-01-08 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-11-10 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-07-10 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-10-10 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-10 | 83 | 1 | 8 | Budget |
| 1549 | 132.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-10 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-09 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-05-10 | 83 | 6 | 3 | Budget |
| 38573 | 60.00 | 2025-04-10 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-10-10 | 83 | 1 | 7 | Budget |
| 4121 | 100.00 | 2022-08-10 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-06-10 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-06-10 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-10 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-10-10 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-10 | 83 | 6 | 3 | Budget |
| 39099 | 147.57 | 2025-04-10 | 83 | 6 | 11 | Actual |
| 6116 | 107.00 | 2022-10-10 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-10-10 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2023-01-08 | 83 | 1 | 6 | Budget |
| 35203 | 51.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-02-08 | 83 | 6 | 13 | Actual |
| 601 | 200.00 | 2022-05-10 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-06-09 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-09-09 | 83 | 1 | 11 | Actual |
| 12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-12-11 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-12-10 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-10-10 | 83 | 1 | 5 | Budget |
Generated 2025-06-09 16:39:01.483 UTC