[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16360 | 43.31 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 24731 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 37245 | 317.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 20009 | 43.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-12-13 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 27631 | 100.76 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 649 | 84.00 | 2022-04-14 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 8879 | 135.93 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 18306 | 14.59 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 8504 | 79.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 24582 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-04-14 | 83 | 6 | 4 | Budget |
| 31009 | 40.12 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 9262 | 196.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 6214 | 140.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 27604 | 128.42 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 38067 | 225.23 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 11639 | 189.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 38152 | 141.61 | 2025-02-12 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-10-14 | 83 | 4 | 11 | Actual |
Generated 2025-05-14 19:58:19.830 UTC