[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 757 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 23200 | 285.93 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 16781 | 185.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 18421 | 48.63 | 2023-09-07 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 3137 | 138.00 | 2022-07-08 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-05-07 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-05-07 | 83 | 1 | 7 | Budget |
| 3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 35506 | 146.51 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
| 11172 | 149.57 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-07 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 6307 | 51.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-07-08 | 83 | 3 | 6 | Budget |
| 34295 | 219.27 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
Generated 2025-06-06 13:07:55.346 UTC