[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 24639 | 372.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-06-18 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
| 23942 | 18.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-10-18 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-08-18 | 83 | 5 | 6 | Budget |
| 32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-08-18 | 83 | 1 | 5 | Budget |
| 12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2024-09-17 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 8408 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 17304 | 35.87 | 2023-08-18 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-07-19 | 83 | 1 | 7 | Budget |
| 37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
Generated 2025-06-17 06:41:10.680 UTC