[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 192 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 09:15:26.302 UTC