[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 256 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9076 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 896 | 100.00 | 2022-04-15 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 7100 | 152.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 10192 | 89.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 9342 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
| 19013 | 94.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 222 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
| 34084 | 92.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 10053 | 80.00 | 2022-12-14 | 83 | 6 | 8 | Budget |
| 1725 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 32215 | 36.93 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-06-16 | 83 | 1 | 11 | Actual |
| 12990 | 112.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 16625 | 99.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2022-12-14 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 29022 | 122.31 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 1550 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 4259 | 167.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 28609 | 226.84 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 27869 | 78.45 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 2843 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 29883 | 41.19 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-04-15 | 83 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 30571 | 125.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 35414 | 217.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 28844 | 100.76 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 22548 | 17.78 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 15501 | 408.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 32515 | 344.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2022-04-15 | 83 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 34496 | 167.78 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 10786 | 68.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 1025 | 134.42 | 2022-04-15 | 83 | 2 | 8 | Actual |
Generated 2025-05-15 22:59:51.457 UTC