[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 449 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
| 23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 12:38:29.548 UTC