[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 224 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 19983 | 69.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 18009 | 83.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 04:04:33.152 UTC