[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
Generated 2025-06-03 02:55:22.980 UTC