[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 312 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
Generated 2025-06-16 12:42:58.296 UTC