[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 184 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 1550 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 7429 | 50.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 8689 | 180.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 6164 | 53.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 22852 | 131.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 7383 | 93.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 6587 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 26117 | 48.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 8830 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 8032 | 32.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-02-13 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2022-10-16 | 83 | 1 | 7 | Budget |
| 33795 | 242.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-02-13 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-04-15 | 83 | 1 | 5 | Budget |
| 21749 | 196.00 | 2023-12-14 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 27869 | 78.45 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 13240 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 14113 | 338.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 27429 | 429.88 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 9576 | 100.00 | 2022-12-14 | 83 | 3 | 6 | Budget |
| 18220 | 210.18 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 28964 | 153.95 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-04-15 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
Generated 2025-05-15 20:28:15.306 UTC