[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 920 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-05 | 83 | 6 | 7 | Budget |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
Generated 2025-06-04 16:56:59.926 UTC