[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 31063 | 96.51 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
Generated 2025-05-21 00:14:49.906 UTC