[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 296 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 22040 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-04 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-03 07:06:00.238 UTC