[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 5040 | 50.00 | 2022-09-13 | 83 | 2 | 6 | Budget |
| 28346 | 163.00 | 2024-07-13 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-02-11 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-06-12 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-11 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-10-12 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-12 | 83 | 2 | 13 | Actual |
| 19809 | 163.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2022-07-14 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-02-11 | 83 | 5 | 6 | Budget |
| 12705 | 215.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-08-13 | 83 | 1 | 3 | Budget |
| 14827 | 92.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-04-13 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-13 | 83 | 6 | 8 | Budget |
| 18306 | 14.59 | 2023-09-13 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-07-14 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
| 6261 | 114.00 | 2022-10-13 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-11-12 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-01-11 | 83 | 6 | 6 | Budget |
| 37503 | 71.00 | 2025-03-13 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-05-13 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-11-13 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-04-13 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 9669 | 42.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-05-12 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-11-13 | 83 | 6 | 4 | Budget |
| 8281 | 140.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2024-10-12 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-08-12 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-05-12 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 20220 | 178.36 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-13 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 12626 | 182.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-05-12 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-14 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-06-13 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-12 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-01-11 | 83 | 2 | 8 | Budget |
| 4200 | 158.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-01-11 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-12 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-10-12 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-12 | 83 | 6 | 13 | Actual |
| 2099 | 260.18 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-11-12 | 83 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-06-13 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-03-13 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-12-13 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 9342 | 200.00 | 2023-01-11 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-02-11 | 83 | 6 | 3 | Budget |
| 35096 | 102.00 | 2025-01-11 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2022-07-14 | 83 | 6 | 7 | Budget |
| 32014 | 257.15 | 2024-10-12 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-13 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-04-13 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-12-13 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-03-13 | 83 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-12-14 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-13 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-13 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 15656 | 141.00 | 2023-07-14 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-02-11 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-05-13 | 83 | 6 | 8 | Actual |
Generated 2025-06-12 07:58:28.103 UTC