[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 933 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 26010 | 62.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-02-13 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 34674 | 157.40 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 29259 | 385.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
Generated 2025-06-14 13:19:00.853 UTC