[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-08-08 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-04-08 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
| 23701 | 42.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-04-08 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
| 5836 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-06-09 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-06-09 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 10318 | 217.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-06-09 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-09 | 83 | 7 | 3 | Budget |
| 23970 | 117.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-05-09 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-05-08 | 83 | 5 | 11 | Actual |
| 27692 | 126.29 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-11-08 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 29937 | 103.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 15145 | 143.51 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-11-09 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-08 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-04-08 | 83 | 1 | 4 | Budget |
| 5648 | 100.00 | 2022-09-08 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 5649 | 113.00 | 2022-09-08 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-11-08 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-08-09 | 83 | 6 | 5 | Budget |
| 1628 | 100.00 | 2022-05-09 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-04-08 | 83 | 1 | 6 | Budget |
| 1348 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 2099 | 260.18 | 2022-05-09 | 83 | 1 | 8 | Actual |
Generated 2025-05-08 21:18:50.787 UTC