[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
| 34 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 28291 | 135.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 01:58:19.960 UTC