[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 36855 | 96.51 | 2025-08-20 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-06-21 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2023-05-22 | 83 | 3 | 6 | Budget |
| 17897 | 32.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-09-19 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 602 | 130.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-09-19 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-07-20 | 83 | 1 | 5 | Budget |
| 35448 | 257.15 | 2025-07-20 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 13319 | 200.00 | 2023-10-20 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-10-20 | 83 | 6 | 8 | Budget |
| 31097 | 126.29 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2023-05-22 | 83 | 5 | 6 | Budget |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 28398 | 69.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 648 | 100.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 16866 | 28.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
Generated 2025-12-19 15:32:30.482 UTC