[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27220 | 106.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 06:04:42.020 UTC