[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 182 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
Generated 2025-06-14 05:51:32.819 UTC