[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2025-04-22 | 83 | 2 | 13 | Actual |
Generated 2025-12-21 09:23:51.151 UTC