[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 29797 | 261.69 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 19902 | 95.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-08-19 | 83 | 2 | 11 | Actual |
| 35648 | 115.65 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 28431 | 111.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 29049 | 232.84 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 282 | 165.00 | 2022-04-18 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 15059 | 227.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 21933 | 76.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
| 94 | 102.00 | 2022-04-18 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
Generated 2025-05-18 23:06:08.911 UTC