[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 784 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 7287 | 63.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 20959 | 30.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 10739 | 117.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-06 | 83 | 2 | 12 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-06 | 83 | 6 | 6 | Budget |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 16746 | 185.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 27194 | 150.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 695 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 2147 | 151.08 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-06-06 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-01-04 | 83 | 1 | 12 | Actual |
Generated 2025-06-06 02:39:04.405 UTC