[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-10-19 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
| 22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 31778 | 81.00 | 2024-10-18 | 83 | 4 | 6 | Actual |
Generated 2025-06-18 08:52:25.679 UTC