[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 810 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 30711 | 90.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 00:49:01.865 UTC