[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 736 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
Generated 2025-05-23 16:53:53.538 UTC