[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16004 | 256.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Budget |
| 34496 | 167.78 | 2024-12-10 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2024-11-09 | 83 | 2 | 13 | Actual |
| 363 | 200.00 | 2022-05-10 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-06-10 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-11-09 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-12-11 | 83 | 5 | 6 | Budget |
| 25613 | 10.33 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-07-10 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-05-10 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-09-10 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-09 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-10-09 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2024-10-09 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-11 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-09-09 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-09-10 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-04-10 | 83 | 6 | 3 | Budget |
| 9479 | 140.00 | 2023-01-08 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-11-09 | 83 | 6 | 13 | Actual |
| 4012 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
| 15947 | 78.00 | 2023-07-11 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-10-10 | 83 | 4 | 6 | Budget |
| 21281 | 169.27 | 2023-12-11 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-04-10 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 24465 | 84.80 | 2024-03-09 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-11-10 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-05-10 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-10-10 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-09-10 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-01-08 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-10 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-11-10 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-09-09 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 10270 | 36.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
| 31894 | 371.00 | 2024-10-09 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2024-09-09 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-06-09 | 83 | 1 | 13 | Actual |
| 9726 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
| 2937 | 50.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
| 2843 | 200.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 15319 | 50.76 | 2023-06-10 | 83 | 4 | 11 | Actual |
| 9670 | 50.00 | 2023-01-08 | 83 | 5 | 6 | Budget |
| 29585 | 102.00 | 2024-08-09 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-10-10 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-05-10 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-07-10 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-12-10 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2024-09-09 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-07-10 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-09-09 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-09 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-11-09 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2023-05-10 | 83 | 2 | 12 | Actual |
| 9154 | 24.00 | 2023-01-08 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2024-12-10 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-09-09 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-10 | 83 | 6 | 8 | Actual |
Generated 2025-06-09 13:42:30.975 UTC