[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2425 | 35.00 | 2022-06-08 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 14018 | 197.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 39277 | 122.31 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2024-08-07 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-05-08 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-07 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-05-08 | 83 | 1 | 8 | Budget |
| 22424 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-04-07 | 83 | 3 | 6 | Budget |
| 26425 | 101.82 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 35588 | 84.80 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-10-08 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-08-08 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-08 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-01-06 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 9806 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 15265 | 13.53 | 2023-05-08 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-08 | 83 | 6 | 7 | Budget |
| 6834 | 103.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-10-08 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 22014 | 75.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 34790 | 375.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-06-08 | 83 | 1 | 7 | Budget |
| 25496 | 67.78 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
| 8937 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 23552 | 12.46 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-06-08 | 83 | 1 | 6 | Budget |
| 33258 | 69.91 | 2024-10-07 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 10132 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 19809 | 163.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2023-08-08 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-03-08 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-01-06 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-04-07 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-04-07 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 14614 | 44.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-10-07 | 83 | 6 | 13 | Actual |
| 4913 | 165.00 | 2022-08-08 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-07-08 | 83 | 4 | 6 | Budget |
| 28140 | 242.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-10-08 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-05-08 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 26871 | 282.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-10-07 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
| 6214 | 140.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
Generated 2025-05-07 10:57:10.713 UTC