[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 240 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
Generated 2025-06-21 07:26:37.473 UTC