[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 126 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 07:56:35.389 UTC