[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 24431 | 12.46 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 27081 | 195.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 8282 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 39185 | 56.08 | 2025-04-23 | 83 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 31183 | 44.38 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 12516 | 47.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 35203 | 51.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 19105 | 259.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 12944 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 14053 | 238.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 26990 | 240.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 4851 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 29642 | 383.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 34701 | 171.43 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 7628 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 37914 | 17.78 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 23552 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
Generated 2025-06-22 10:44:47.479 UTC