[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 384 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 2794 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
Generated 2025-06-22 00:16:27.308 UTC