[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 886 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-10-18 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 15593 | 60.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-09-18 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-19 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-18 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 4120 | 137.00 | 2022-08-18 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-18 | 83 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 02:17:34.182 UTC