[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 602 | 130.00 | 2021-10-15 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 17777 | 135.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 23857 | 163.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
Generated 2024-11-14 08:42:57.256 UTC