[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14263 | 13.53 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-03-14 | 83 | 1 | 5 | Budget |
| 12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-06-13 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 36301 | 144.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
| 25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 19338 | 22.04 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-06-14 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-04-14 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-04-14 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-10-14 | 83 | 6 | 3 | Budget |
| 23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-01-12 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 28902 | 126.29 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-01-12 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
| 10738 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 21841 | 194.00 | 2024-01-12 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 16039 | 230.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 32670 | 298.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
Generated 2025-06-13 23:49:48.188 UTC