[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 05:46:32.809 UTC