[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13177 | 174.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-04-07 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-08-07 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 10516 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-10-07 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-01-06 | 83 | 6 | 13 | Actual |
| 23970 | 117.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-10-08 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 22397 | 46.50 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-06-08 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-07-09 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 27549 | 179.49 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2022-06-08 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-09 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-08 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
| 38332 | 64.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-08-08 | 83 | 6 | 5 | Budget |
| 18066 | 268.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 32515 | 344.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 28581 | 554.12 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 35293 | 356.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-09-08 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-08 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-04-08 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 4584 | 74.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-10-08 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-05-08 | 83 | 6 | 5 | Budget |
| 17157 | 126.84 | 2023-08-08 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-07 | 83 | 6 | 13 | Actual |
| 8878 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
Generated 2025-06-07 08:56:14.695 UTC