[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 21:02:24.684 UTC