[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 10 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 35177 | 80.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 16125 | 157.14 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 12894 | 42.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
Generated 2025-06-03 11:35:30.219 UTC