[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 655 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
Generated 2025-06-03 17:01:09.791 UTC