[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 202 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 5976 | 206.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 13038 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 3216 | 200.00 | 2022-07-17 | 83 | 1 | 8 | Budget |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
Generated 2025-06-15 10:07:29.926 UTC