[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 133 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 1408 | 154.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 3543 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2024-04-24 | 83 | 1 | 13 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 12:09:52.925 UTC