[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 309 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 03:02:42.122 UTC