[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 31752 | 143.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-05-04 | 83 | 1 | 8 | Budget |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
Generated 2025-06-03 08:45:30.775 UTC