[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 304 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-06-12 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-12 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-03-13 | 83 | 3 | 6 | Budget |
| 14642 | 209.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-07-14 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-06-12 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-01-11 | 83 | 2 | 6 | Budget |
| 3323 | 155.63 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-11-13 | 83 | 2 | 6 | Budget |
| 1222 | 102.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-04-13 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-12-14 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-10-12 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-06-12 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-11-12 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-11 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-11-12 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-05-13 | 83 | 1 | 6 | Budget |
| 8033 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 27048 | 281.00 | 2024-06-12 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 18955 | 55.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 1725 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 13098 | 100.00 | 2023-04-13 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-03-13 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-09-12 | 83 | 1 | 13 | Actual |
| 32161 | 92.25 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-04-13 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-13 | 83 | 6 | 6 | Budget |
| 14967 | 79.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-09-13 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-08-13 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-12 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-13 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2023-01-11 | 83 | 1 | 4 | Budget |
| 10132 | 100.00 | 2023-02-11 | 83 | 1 | 3 | Budget |
| 35003 | 335.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-03-13 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-09-12 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 14317 | 35.87 | 2023-05-13 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-05-13 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-02-11 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-11 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-07-13 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-04-13 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-11-13 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 5089 | 118.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-01-11 | 83 | 1 | 7 | Budget |
| 32340 | 168.85 | 2024-10-12 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-08-12 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-11-13 | 83 | 1 | 7 | Budget |
| 35506 | 146.51 | 2025-01-11 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-09-13 | 83 | 3 | 6 | Budget |
| 21421 | 53.95 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-07-13 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-09-12 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-04-13 | 83 | 2 | 13 | Actual |
| 32607 | 118.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-13 | 83 | 4 | 6 | Budget |
| 29855 | 184.81 | 2024-08-12 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-11-12 | 83 | 1 | 11 | Actual |
| 12943 | 128.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-05-13 | 83 | 2 | 6 | Budget |
| 22342 | 81.61 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-04-13 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
Generated 2025-06-12 16:09:49.744 UTC