[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 895 | 143.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
Generated 2025-06-16 15:29:31.065 UTC