[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 146 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
Generated 2025-06-20 05:00:10.721 UTC