[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2997 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
| 7815 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
| 11766 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 21013 | 79.00 | 2023-12-10 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-09 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-09 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 10844 | 115.00 | 2023-02-07 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-10 | 83 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-05-09 | 83 | 5 | 6 | Budget |
| 6913 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-08-09 | 83 | 6 | 5 | Budget |
| 36273 | 36.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
| 18781 | 131.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-07-10 | 83 | 2 | 8 | Budget |
| 9806 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 37685 | 454.12 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 25581 | 6.08 | 2024-04-08 | 83 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-07-10 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
| 20987 | 115.00 | 2023-12-10 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-09 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-09 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-12-10 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-03-08 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
| 27371 | 266.00 | 2024-06-08 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-09 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-07-09 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-07-09 | 83 | 2 | 13 | Actual |
| 28609 | 226.84 | 2024-07-09 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
| 5041 | 51.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-06-08 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-09-08 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-07-09 | 83 | 5 | 11 | Actual |
| 27750 | 136.93 | 2024-06-08 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-09 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-07-09 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-11-08 | 83 | 2 | 8 | Actual |
| 7954 | 90.00 | 2022-12-10 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-03-09 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-09 | 83 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-06-09 | 83 | 2 | 6 | Budget |
| 29231 | 96.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-08-09 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-06-09 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-08-09 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-09-09 | 83 | 6 | 5 | Budget |
| 11062 | 295.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
Generated 2025-06-08 16:42:33.702 UTC