[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
Generated 2025-06-14 11:09:35.286 UTC