[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 308 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18604 | 202.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 34 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 6834 | 103.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 6164 | 53.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2023-12-13 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-04-13 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2023-04-14 | 83 | 2 | 12 | Actual |
| 9866 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 30626 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 34435 | 94.38 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 27986 | 398.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-14 | 83 | 1 | 5 | Budget |
| 14466 | 13.53 | 2023-04-14 | 83 | 6 | 12 | Actual |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 14317 | 35.87 | 2023-04-14 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 35706 | 134.80 | 2024-12-13 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 35885 | 162.66 | 2024-12-13 | 83 | 6 | 13 | Actual |
| 18009 | 83.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 6912 | 33.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
Generated 2025-05-14 15:06:18.088 UTC