[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 232 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24054 | 67.00 | 2024-03-13 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-03-13 | 83 | 2 | 12 | Actual |
| 2891 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 17600 | 237.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 18781 | 131.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-13 | 83 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 19632 | 220.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 30803 | 276.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-14 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 5243 | 112.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-03-13 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
| 29352 | 293.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-08-13 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-03-14 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 2098 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 11816 | 137.00 | 2023-03-14 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 36478 | 290.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-04-14 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-10-13 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-04-14 | 83 | 2 | 13 | Actual |
| 13367 | 80.00 | 2023-04-14 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-14 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 5897 | 133.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-10-14 | 83 | 6 | 5 | Budget |
| 33285 | 76.29 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 24582 | 12.46 | 2024-03-13 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-01-12 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-04-14 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 25382 | 13.53 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-01-12 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 223 | 217.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-03-13 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-10-13 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 3542 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 5649 | 113.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-06-14 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-06-13 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-06-14 | 83 | 3 | 11 | Actual |
Generated 2025-06-13 08:31:10.313 UTC