[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 24054 | 67.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 37245 | 317.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 16004 | 256.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 01:24:53.503 UTC