[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1005
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 12:22:53.500 UTC