[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 32902 | 97.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 24793 | 104.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 5321 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 26304 | 542.00 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
Generated 2025-06-14 03:27:27.819 UTC