[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 286 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 7429 | 50.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 03:01:10.852 UTC