[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 892 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 36301 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-24 06:13:36.602 UTC