[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26480 | 49.70 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 7628 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 5183 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 34882 | 94.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 423 | 140.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 10379 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 9399 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 32848 | 34.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 35328 | 296.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 31511 | 423.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 2019 | 151.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-06-15 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 30176 | 181.96 | 2024-07-14 | 83 | 2 | 13 | Actual |
| 9527 | 51.00 | 2022-12-13 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 28233 | 256.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 4710 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 20042 | 78.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 36684 | 66.72 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 9016 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 28291 | 135.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 2287 | 139.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-09-13 | 83 | 1 | 11 | Actual |
Generated 2025-05-14 20:14:07.496 UTC