[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 262 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18816 | 185.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-08-08 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-10-08 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-06-08 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 35293 | 356.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
| 22725 | 211.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-08 | 83 | 6 | 4 | Budget |
| 24322 | 60.33 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 32161 | 92.25 | 2024-10-07 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 423 | 140.00 | 2022-05-08 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 27549 | 179.49 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-01-06 | 83 | 1 | 13 | Actual |
| 34408 | 101.82 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-08-08 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-10-08 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 37833 | 32.67 | 2025-03-08 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 20311 | 86.93 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 30091 | 173.10 | 2024-08-07 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 21875 | 125.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 7383 | 93.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 19365 | 40.12 | 2023-10-08 | 83 | 4 | 11 | Actual |
| 21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-08-08 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-06-08 | 83 | 5 | 6 | Budget |
| 27429 | 429.88 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-07 | 83 | 1 | 12 | Actual |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
| 23552 | 12.46 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-06-08 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
| 15179 | 166.24 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 3966 | 136.00 | 2022-08-08 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-06-08 | 83 | 4 | 6 | Budget |
| 9341 | 163.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 22937 | 21.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
| 6367 | 79.00 | 2022-10-08 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-08 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 25262 | 179.87 | 2024-04-07 | 83 | 2 | 8 | Actual |
Generated 2025-06-07 20:06:52.011 UTC