[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 660 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 20782 | 145.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
Generated 2025-06-18 03:59:34.283 UTC