[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8282 | 200.00 | 2022-12-12 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-04-10 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-05-11 | 83 | 6 | 6 | Budget |
| 6307 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-04-11 | 83 | 2 | 12 | Actual |
| 3264 | 90.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-11 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2025-01-09 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-08-10 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2024-08-10 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 32161 | 92.25 | 2024-10-10 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-11-10 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-04-11 | 83 | 6 | 5 | Budget |
| 24523 | 9.27 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-02-09 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-08-10 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 5649 | 113.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-12-11 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-11-10 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-07-11 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 20339 | 25.23 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 30091 | 173.10 | 2024-08-10 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2024-12-11 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 11499 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 30678 | 58.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-05-11 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-08-10 | 83 | 1 | 13 | Actual |
| 24550 | 2.89 | 2024-03-10 | 83 | 2 | 12 | Actual |
| 32848 | 34.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 30478 | 264.00 | 2024-09-10 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-02-09 | 83 | 2 | 6 | Budget |
| 26627 | 14.59 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 22370 | 35.87 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-02-09 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2023-02-09 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-11 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
| 36386 | 104.00 | 2025-02-09 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 20042 | 78.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 29352 | 293.00 | 2024-08-10 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-11 | 83 | 6 | 8 | Budget |
| 11388 | 30.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 16866 | 28.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-02-09 | 83 | 3 | 6 | Budget |
| 22342 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-04-11 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-09 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-10-11 | 83 | 6 | 4 | Budget |
| 35293 | 356.00 | 2025-01-09 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-11-11 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-02-09 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2024-12-11 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
Generated 2025-06-10 04:41:58.967 UTC