[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 6165 | 50.00 | 2022-10-19 | 83 | 2 | 6 | Budget |
| 364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 17277 | 26.29 | 2023-08-19 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 30803 | 276.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 17951 | 56.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-18 20:32:56.815 UTC