[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 508 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 35506 | 146.51 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2022-10-06 | 83 | 6 | 5 | Budget |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
| 12376 | 124.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 5040 | 50.00 | 2022-09-06 | 83 | 2 | 6 | Budget |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 37090 | 436.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-04-06 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 2208 | 90.00 | 2022-06-06 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 36273 | 36.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
| 16125 | 157.14 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 7489 | 100.00 | 2022-11-06 | 83 | 6 | 6 | Budget |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-06 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
Generated 2025-06-05 16:25:30.064 UTC