[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 272 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38453 | 253.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 23348 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 23520 | 10.33 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-04-15 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 7021 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 8937 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 8033 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 14141 | 137.45 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-04-15 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
| 1726 | 150.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 27549 | 179.49 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 15621 | 183.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-14 | 83 | 6 | 13 | Actual |
| 28198 | 264.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 38240 | 375.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-04-15 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-04-15 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-04-15 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
Generated 2025-05-15 10:01:40.237 UTC