[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
Generated 2025-05-24 04:16:59.515 UTC