[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 430 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 21933 | 76.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 34026 | 94.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
Generated 2025-06-15 20:01:41.359 UTC