[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 12:10:19.226 UTC