[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 298 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
Generated 2025-05-20 18:00:20.225 UTC