[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2025-06-23 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
Generated 2025-12-21 07:38:04.772 UTC