[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-06-13 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 28078 | 91.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 1549 | 132.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 24431 | 12.46 | 2024-03-13 | 83 | 5 | 11 | Actual |
| 22397 | 46.50 | 2024-01-12 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-03-14 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 3789 | 206.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 28106 | 493.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 20539 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-02-12 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 4386 | 100.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 2609 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 3653 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 977 | 273.81 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2024-10-13 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 9203 | 253.00 | 2023-01-12 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Budget |
| 10319 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-10-14 | 83 | 1 | 7 | Budget |
| 16159 | 234.42 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 37536 | 118.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-10-13 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-14 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 38067 | 225.23 | 2025-03-14 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-13 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 12944 | 100.00 | 2023-04-14 | 83 | 3 | 6 | Budget |
| 23764 | 167.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 26209 | 320.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-04-14 | 83 | 4 | 6 | Budget |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-10-14 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-03-14 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-14 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2023-10-14 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
Generated 2025-06-14 01:54:41.754 UTC