[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 419 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 16:04:25.887 UTC