[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 2668 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 37860 | 116.72 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-14 23:25:08.626 UTC