[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 397 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 7336 | 138.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-09-04 | 83 | 1 | 4 | Budget |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 17565 | 397.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
Generated 2025-06-03 05:00:55.669 UTC