[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 9993 | 196.54 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-11-10 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-10 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-12-11 | 83 | 1 | 7 | Budget |
| 34435 | 94.38 | 2024-12-10 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-03-09 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-12-11 | 83 | 5 | 6 | Budget |
| 31752 | 143.00 | 2024-10-09 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-08-10 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-10-09 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-11-09 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2023-12-11 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-09 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-12-10 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-11-09 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-06-10 | 83 | 1 | 5 | Budget |
| 25463 | 26.29 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2022-08-10 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
| 12894 | 42.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-06-10 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-10-10 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-07-11 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 22130 | 222.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-02-08 | 83 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
| 14614 | 44.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-08 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-04-10 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
| 20627 | 372.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-06-10 | 83 | 1 | 4 | Budget |
| 38275 | 211.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 19689 | 94.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-10 | 83 | 4 | 11 | Actual |
| 11640 | 100.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 25176 | 221.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-11 | 83 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-10-10 | 83 | 6 | 7 | Budget |
| 13874 | 84.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-05-10 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-11 | 83 | 7 | 3 | Budget |
| 16418 | 9.27 | 2023-07-11 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-10 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-10-10 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-04-10 | 83 | 3 | 11 | Actual |
| 20420 | 28.42 | 2023-11-10 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-10 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-08-09 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-12-11 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-12-10 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-11 | 83 | 6 | 4 | Budget |
| 30652 | 71.00 | 2024-09-09 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-12-11 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-10 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2023-06-10 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-05-10 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-06-10 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
| 7020 | 162.00 | 2022-11-10 | 83 | 6 | 4 | Actual |
Generated 2025-06-10 02:33:14.048 UTC