[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 34825 | 224.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
Generated 2025-06-21 00:23:33.177 UTC