[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 776 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 34674 | 157.40 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
Generated 2025-06-14 08:06:27.324 UTC