[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 30513 | 241.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
Generated 2025-06-15 07:52:33.169 UTC