[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 736 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9342 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 07:28:05.498 UTC