[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23142 | 257.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2023-01-12 | 83 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-03-14 | 83 | 6 | 13 | Actual |
| 21161 | 178.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-04-14 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-01-12 | 83 | 7 | 3 | Budget |
| 4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 7160 | 157.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 8831 | 231.39 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
| 4445 | 157.14 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-06-13 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-14 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-10-13 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-10-13 | 83 | 1 | 13 | Actual |
| 32848 | 34.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-01-12 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
| 7287 | 63.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 34733 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
| 3542 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 32961 | 129.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-10-14 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-10-13 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-04-14 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-01-12 | 83 | 1 | 4 | Budget |
| 20311 | 86.93 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2024-01-12 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-04-14 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 12110 | 200.00 | 2023-03-14 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2023-01-12 | 83 | 1 | 5 | Budget |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-12 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-03-14 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-01-12 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 36536 | 551.09 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 20662 | 221.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
Generated 2025-06-13 21:59:48.691 UTC