[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 112 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 16688 | 124.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
Generated 2025-06-16 20:58:19.273 UTC