[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 182 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9669 | 42.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 11910 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 10923 | 197.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 15888 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-04-15 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2022-12-14 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 34353 | 215.66 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 25613 | 10.33 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 6366 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 17951 | 56.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 10739 | 117.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 31063 | 96.51 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 2472 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 2609 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 37125 | 292.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 15807 | 100.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
| 3075 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 9399 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 6634 | 135.93 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2022-12-14 | 83 | 3 | 6 | Budget |
| 15656 | 141.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 10515 | 146.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 38332 | 64.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 31804 | 60.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
Generated 2025-05-15 18:20:20.964 UTC