[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 597 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-19 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
Generated 2025-06-18 03:53:24.082 UTC