[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 6960 | 220.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 3732 | 167.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
Generated 2025-06-16 10:27:32.648 UTC