[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 248 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 03:08:38.632 UTC