[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 10458 | 180.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-09-07 | 83 | 1 | 6 | Budget |
| 4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
| 8610 | 112.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 31928 | 311.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 26480 | 49.70 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 21367 | 34.80 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 27048 | 281.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 23142 | 257.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 6367 | 79.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-06-07 | 83 | 6 | 8 | Budget |
| 6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 12847 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-08-07 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 9670 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 4772 | 178.00 | 2022-09-07 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 23552 | 12.46 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2022-07-08 | 83 | 6 | 8 | Budget |
| 15621 | 183.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
Generated 2025-06-06 05:22:31.699 UTC