[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36974 | 164.41 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
| 31837 | 102.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 3732 | 167.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-04-14 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 29677 | 273.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 28902 | 126.29 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 6635 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 32134 | 82.68 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 1165 | 142.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 21367 | 34.80 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 15145 | 143.51 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 8219 | 184.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 24944 | 76.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 34381 | 41.19 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 7707 | 226.84 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2022-12-13 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 9400 | 185.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 32215 | 36.93 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
Generated 2025-05-14 20:20:30.455 UTC