[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6912 | 33.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 32670 | 298.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 7430 | 39.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 27577 | 60.33 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
| 32961 | 129.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 15621 | 183.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 10844 | 115.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 24054 | 67.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 17657 | 41.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
Generated 2025-05-17 01:58:17.655 UTC