[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-05-05 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 37805 | 136.93 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 4992 | 116.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
Generated 2025-06-05 02:20:14.543 UTC