[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 6587 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
| 10786 | 68.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
Generated 2025-06-14 04:06:41.594 UTC