[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 14734 | 194.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 3652 | 157.00 | 2022-08-05 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
Generated 2025-06-04 08:41:11.480 UTC