[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 980 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 16:46:06.208 UTC