[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 384 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5836 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-06-05 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-05-05 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-05-05 | 83 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 5649 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
Generated 2025-06-04 16:49:26.769 UTC