[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 806 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 17870 | 113.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 24523 | 9.27 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
Generated 2025-06-15 07:47:35.694 UTC