[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
Generated 2025-05-23 02:43:41.628 UTC