[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26956 | 372.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 35328 | 296.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 26928 | 95.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 602 | 130.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 38653 | 75.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 9262 | 196.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 22165 | 225.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2023-12-13 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 6834 | 103.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 15024 | 295.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 35852 | 167.92 | 2024-12-13 | 83 | 2 | 13 | Actual |
| 12438 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 21749 | 196.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-02-12 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 7429 | 50.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
Generated 2025-05-14 23:38:42.604 UTC