[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 243 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
Generated 2025-06-16 14:18:15.788 UTC