[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 16866 | 28.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
Generated 2025-06-20 07:36:36.526 UTC