[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
Generated 2025-06-20 01:50:09.315 UTC