[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-07-04 | 83 | 2 | 12 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-09-03 | 83 | 6 | 7 | Budget |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 10923 | 197.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-06-03 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 27279 | 97.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-07-04 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-08-03 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-09-03 | 83 | 2 | 13 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-06-03 | 83 | 6 | 13 | Actual |
| 32161 | 92.25 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-09-02 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
Generated 2025-11-03 01:52:29.172 UTC