[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 819 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 20:42:54.038 UTC