[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 24999 | 121.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-09-07 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 836 | 178.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 33675 | 205.00 | 2025-05-09 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2023-05-10 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 34234 | 466.24 | 2025-05-09 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 8690 | 200.00 | 2023-05-10 | 83 | 1 | 7 | Budget |
| 4585 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 36273 | 36.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 5836 | 280.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 7567 | 264.00 | 2023-04-09 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 27577 | 60.33 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2023-05-10 | 83 | 6 | 7 | Budget |
| 11719 | 100.00 | 2023-08-07 | 83 | 1 | 6 | Budget |
| 28106 | 493.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-10 | 83 | 6 | 8 | Budget |
| 15411 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 1629 | 111.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-04-08 | 83 | 6 | 3 | Actual |
Generated 2025-11-07 02:58:11.546 UTC