[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
Generated 2025-06-16 15:32:01.524 UTC