[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
| 4663 | 42.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-05-26 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-11-25 | 83 | 2 | 12 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 18009 | 83.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
Generated 2025-05-25 10:31:27.932 UTC