[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 543 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
Generated 2025-06-21 21:09:10.453 UTC