[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 601 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
Generated 2025-06-16 23:42:31.039 UTC