[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 590 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 06:22:37.239 UTC