[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
Generated 2025-06-16 15:13:38.963 UTC