[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 452 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
Generated 2025-06-19 19:33:20.761 UTC