[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1772 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 6213 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
Generated 2025-06-14 14:21:19.064 UTC