[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
Generated 2025-06-16 16:33:19.701 UTC