[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 976 > < TAKE 480 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-03-13 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-04-14 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-01-12 | 83 | 1 | 13 | Actual |
| 20719 | 50.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-14 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 4059 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-13 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 16625 | 99.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 34408 | 101.82 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2024-06-13 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 8408 | 60.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 5897 | 133.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-14 | 83 | 3 | 6 | Budget |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 18604 | 202.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-03-14 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 21960 | 31.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-14 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-14 | 83 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-14 | 83 | 6 | 13 | Actual |
| 33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-06-13 | 83 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-03-14 | 83 | 4 | 11 | Actual |
| 34176 | 222.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-01-12 | 83 | 2 | 6 | Budget |
| 14141 | 137.45 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 5184 | 64.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-10-13 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 6634 | 135.93 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-10-13 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-02-12 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 01:27:46.653 UTC