[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 670 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 00:57:04.914 UTC