[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3590 | 280.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 29585 | 102.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-06-04 | 83 | 1 | 6 | Budget |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-07-05 | 83 | 6 | 13 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 26010 | 62.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 6261 | 114.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 26425 | 101.82 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
Generated 2025-11-03 05:38:32.893 UTC