[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 693 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
| 16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-06-04 | 83 | 1 | 6 | Budget |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-04 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-04 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-05-04 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 17897 | 32.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 34496 | 167.78 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 33466 | 170.98 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
Generated 2025-06-03 03:36:06.165 UTC