[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
Generated 2025-06-01 14:31:07.616 UTC