[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 10516 | 100.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 28964 | 153.95 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 20662 | 221.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 23200 | 285.93 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 37713 | 304.12 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 33853 | 252.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 26928 | 95.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 9805 | 223.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
Generated 2025-05-19 22:10:52.315 UTC