[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 10594 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 1880 | 88.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
Generated 2025-06-16 01:16:17.339 UTC