[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
Generated 2025-05-20 21:46:03.793 UTC