[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 813 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-03-12 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-10-11 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2024-11-11 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-02-10 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-12 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-11 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-02-10 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-10-12 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-12 | 83 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 26990 | 240.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-05-12 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-01-10 | 83 | 2 | 13 | Actual |
| 11969 | 100.00 | 2023-03-12 | 83 | 6 | 6 | Budget |
| 4524 | 100.00 | 2022-09-12 | 83 | 1 | 3 | Budget |
| 25084 | 95.00 | 2024-04-11 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
| 7430 | 39.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-10-12 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-10 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2024-12-12 | 83 | 5 | 11 | Actual |
| 30265 | 417.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-08-12 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
| 13037 | 77.00 | 2023-04-12 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-12-13 | 83 | 2 | 6 | Budget |
| 11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-02-10 | 83 | 6 | 5 | Budget |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-03-12 | 83 | 2 | 6 | Budget |
| 20874 | 181.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-10 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-03-12 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 12990 | 112.00 | 2023-04-12 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-07-13 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-02-10 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
| 31334 | 159.15 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 32635 | 493.00 | 2024-11-11 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-12 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-01-10 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-12 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-12 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
| 30626 | 120.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-11-11 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-06-12 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2025-03-12 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-04-11 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-12 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-03-11 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-12 | 83 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 8552 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 17191 | 182.90 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-07-13 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
| 13239 | 177.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-01-10 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-11-11 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-12-12 | 83 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-06-12 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-04-12 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-11 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-02-10 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-05-11 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 38956 | 160.34 | 2025-04-12 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2022-10-12 | 83 | 1 | 4 | Budget |
| 20454 | 48.63 | 2023-11-12 | 83 | 6 | 11 | Actual |
Generated 2025-06-11 06:00:15.433 UTC