[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 266 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15501 | 408.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 16653 | 246.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 26304 | 542.00 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 37125 | 292.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 23520 | 10.33 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 2208 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2022-09-18 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 504 | 100.00 | 2022-04-18 | 83 | 1 | 6 | Budget |
| 22515 | 5.01 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 7159 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 33258 | 69.91 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-07-19 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 27577 | 60.33 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-04-18 | 83 | 6 | 3 | Budget |
| 36797 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 175 | 30.00 | 2022-04-18 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-04-17 | 83 | 6 | 13 | Actual |
| 29763 | 213.21 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-04-18 | 83 | 6 | 5 | Budget |
| 19425 | 67.78 | 2023-09-18 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 32821 | 144.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 33640 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 21247 | 195.02 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 364 | 172.00 | 2022-04-18 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 36883 | 24.16 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
| 2347 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
| 12768 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 38546 | 106.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 33887 | 271.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2022-09-18 | 83 | 1 | 3 | Budget |
| 10515 | 146.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 2287 | 139.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 29797 | 261.69 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 25084 | 95.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
| 3916 | 50.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
| 2938 | 59.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 18955 | 55.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-10-18 | 83 | 2 | 8 | Actual |
Generated 2025-05-18 23:36:26.207 UTC