[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 112 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 03:53:43.734 UTC