[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 177 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 19425 | 67.78 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-02-13 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 37245 | 317.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
Generated 2025-06-14 05:41:48.635 UTC