[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 907 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 02:51:03.785 UTC