[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 208 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34381 | 41.19 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 1629 | 111.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 20339 | 25.23 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 32821 | 144.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-01-13 | 83 | 2 | 13 | Actual |
| 15024 | 295.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 5897 | 133.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 18512 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 6835 | 90.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 19283 | 81.61 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 29797 | 261.69 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 5460 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 11437 | 260.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 27429 | 429.88 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 29049 | 232.84 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 17657 | 41.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 4260 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 27246 | 50.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 31752 | 143.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-13 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 29352 | 293.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2022-12-13 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
Generated 2025-05-14 20:21:26.608 UTC