[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 248 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
Generated 2025-06-19 19:16:54.494 UTC