[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
Generated 2025-06-20 04:09:40.956 UTC