[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26425 | 101.82 | 2024-05-08 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-07-10 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2024-12-09 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2023-09-09 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 9806 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2024-12-09 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-09 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-08-09 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 8458 | 140.00 | 2022-12-10 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-05-08 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-08-09 | 83 | 3 | 6 | Budget |
| 21664 | 232.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
| 4524 | 100.00 | 2022-09-09 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-06-09 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-09 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-09-09 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-12-10 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-11-09 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-09-09 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2022-07-10 | 83 | 4 | 6 | Budget |
| 22014 | 75.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2023-07-10 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-06-09 | 83 | 2 | 6 | Budget |
| 25262 | 179.87 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 28701 | 185.87 | 2024-07-09 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2022-10-09 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-12-09 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
| 36301 | 144.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-09-09 | 83 | 6 | 3 | Budget |
| 29082 | 155.64 | 2024-07-09 | 83 | 6 | 13 | Actual |
| 10738 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
| 24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-05-09 | 83 | 3 | 6 | Budget |
| 25950 | 202.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-05-09 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-09-09 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-09 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-09-09 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-07-09 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 8938 | 105.63 | 2022-12-10 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 754 | 107.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
| 11311 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 5976 | 206.00 | 2022-10-09 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 18360 | 37.99 | 2023-09-09 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-05-09 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-12-09 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-09-08 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
| 9576 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 9944 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 31302 | 155.64 | 2024-09-08 | 83 | 2 | 13 | Actual |
| 10786 | 68.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
Generated 2025-06-08 10:38:17.234 UTC